4800172728.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172728
- Contract number
- 4800172728
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on January 22, 2026, with delivery scheduled for February 5, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to purchases made on behalf of the Board of Regents. The purchase is designated for UNL Building Systems Maintenance located in Lincoln, Nebraska.
The purchase order totals $203.70 and covers two line items: 6 units of Tripp Lite Cat6 Gigabit Snagless Molded cables at $5.15 each ($30.90 total) and 4 units of Notifier FSP-951 Intelligent Smoke Detectors at $43.20 each ($172.80 total). Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University's tax-exempt status (Tax ID #05-8905401) is noted, and all invoices and related documents must reference Purchase Order number 4800172728 for payment processing. The vendor must acknowledge acceptance within 10 days of the order date, and packing slips must accompany all shipments to the designated unloading point.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Tripp Lite Cat6 Gigabit Snagless Molded 5.15 30.90
Your material number: B008ABO29G 002 4 EA Notifier FSP-951 Smoke Detector - Intell 43.20 172.80
Your material number: B07MCM8GJP
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 02/05/2026
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: Don L Wilson
4800172728 / 01/22/2026 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 203.70
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.
File details come from the government source that posted it. Updated .