4800172605.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172605
- Contract number
- 4800172605
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) School of Computing to Amazon Capital Services Inc., dated January 21, 2026. The order is placed under the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The purchasing authority is on behalf of the Board of Regents of UNL, with the department buyer contact available at 402-472-2126.
The purchase order is for one Mean Well HLG 185W 48V 3.9A LED Driver (material number B0CM9WP9L2) at a unit cost of $70.99, bringing the total order value to $70.99. The item is to be delivered to UNL School of Computing at 256 Avery Hall, 1144 T Street, Lincoln, Nebraska 68588-0115 by January 28, 2026, with an unloading point contact of Qiang Liu. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The University maintains a tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mean Well HLG 185W 48V 3.9A LED Driver# 70.99 70.99
Your material number: B0CM9WP9L2
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCHOOL OF COMPUTING
256 AVERY HALL
1144 T ST
LINCOLN NE 68588-0115
Delivery Date: 01/28/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Qiang Liu
4800172605 / 01/21/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 70.99
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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