4800172843.pdf
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- Attached to
- PO NE|4800172843
- Contract number
- 4800172843
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. The order was placed on January 22, 2026, with a requested delivery date of January 29, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The department buyer contact is listed with telephone number 402-472-2126. The university's tax-exempt status number is 05-8905401, and the order is to be delivered to UNL Physics & Astronomy, Room 238, 855 N 16th Street, Lincoln, Nebraska, with an unloading point at 208 Jorgensen Hall.
The purchase order totals $273.34 and includes six line items of computer and office supplies: one unit of Duracell Coppertop AA Batteries ($16.43), one unit of HP Printer Paper 8.5 x 11 ($28.99), two units of Seagate Portable 2TB External Hard Drive ($159.98 total), one unit of Energizer AAA Batteries ($12.99), two units of MAIWO M.2 NVMe SSD Enclosure ($18.98 total), and three units of UGREEN WiFi Adapter for Desktop PC ($35.97 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AA Batteries with Pow 16.43 16.43
Your material number: B0035LCFNQ 002 1 EA HP Printer Paper | 8.5 x 11 Paper | Copy 28.99 28.99
Your material number: B00UFX19H0 003 2 EA Seagate Portable 2TB External Hard Drive 79.99 159.98
Your material number: B07CRG94G3 004 1 EA Energizer AAA Batteries, Max Triple A Ma 12.99 12.99
Your material number: B07H8PK4GM 005 2 EA MAIWO M.2 NVMe SSD Enclosure, USB 3.1 GE 9.49 18.98
Your material number: B0BF9CFMCC 006 3 EA UGREEN WiFi Adapter for Desktop PC, AX90 11.99 35.97
Your material number: B0DK14GTR2
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 01/29/2026
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: 208 Jorgensen Hall X Li
4800172843 / 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 273.34
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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