4800172822.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172822
- Contract number
- 4800172822
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), College of Engineering, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 22, 2026, with a reference number 4800172822. The ordering institution is a public state university in Nebraska, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing vendor agreement with the Board of Regents.
The order is for 10 units of Anker USB Hub 4 Ports with Multiple USB 3.0 connectivity at a unit cost of $7.96, for a total contract value of $79.60. Delivery is scheduled for January 26, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30, and the University has provided its tax-exempt status (05-8905401) for the transaction. The delivery location is specified as the UNL College of Engineering at 1700 Vine Street, Lincoln, Nebraska, with an unloading point contact identified as Cody J Tienken at KH A523.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA Anker USB Hub 4 Ports, Multiple USB 3.0 7.96 79.60
Your material number: B07L32B9C2
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0685
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: Cody J Tienken KH A523
4800172822 / 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 79.60
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 .