4800172874.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172874
- Contract number
- 4800172874
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 22, 2026, with a delivery date of January 30, 2026. The order is being delivered to University Suites in Lincoln, Nebraska, with Carmen Y Paniagua designated as the unloading point contact. The transaction is governed by UNL's Standard Terms of Purchase and includes a tax-exempt status number (05-8905401).
The purchase order encompasses three line items totaling $142.47: six units of a uni SD Card Reader with High-Speed USB C connectivity at $9.65 per unit ($57.90 total); three units of 2 Pack TF Card 16GB with Adapter at $9.21 per unit ($27.63 total); and six units of a Linpr Digital Camera Case for CAMKORY at $9.49 per unit ($56.94 total). Payment terms are Net 30, with all shipments made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. Invoices should be directed to UNL's Accounting Department in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA uni SD Card Reader, High-Speed USB C to 9.65 57.90
Your material number: B081VHSB2V 002 3 EA 2 Pack TF Card 16GB with Adapter, High S 9.21 27.63
Your material number: B0CYT2DVSQ 003 6 EA Linpr Digital Camera Case for CAMKORY, K 9.49 56.94
Your material number: B0F48BF5TX
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:
UNIVERSITY SUITES
1780 R ST
LINCOLN NE 68588-6106
Delivery Date: 01/30/2026
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: Carmen Y Paniagua
4800172874 / 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 142.47
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 .