4800172797.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172797
- Contract number
- 4800172797
- 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 vendor located in Seattle, Washington. The order was placed on January 22, 2026, with a delivery date of January 26, 2026, to the Nebraska Water Center in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 days and F.O.B. destination freight prepaid.
The purchase order includes two items totaling $27.52: one Anker USB C Hub, 5-in-1 USBC to HDMI Splitter (Material Number B0CH9JPNZM) at $20.98, and one set of AILZFEI 5-piece Colored Note Pads 5x8 (Material Number B0DBLKGNZ7) at $6.54. Payment will be made by Nebraska State Treasury warrant, and the university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears 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 Anker USB C Hub, 5-in-1 USBC to HDMI Spl 20.98 20.98
Your material number: B0CH9JPNZM 002 1 EA AILZFEI 5pcs Colored Note Pads 5x8 Colle 6.54 6.54
Your material number: B0DBLKGNZ7
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:
NEBRASKA WATER CENTER
2021 TRANSFORMATION DR # 3220
LINCOLN NE 68583-6204
Delivery Date: 01/26/2026
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: Patricia Ann Liedle
4800172797 / 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 27.52
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 .