4800176259.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176259
- Contract number
- 4800176259
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176259) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 3, 2026, with delivery required by February 11, 2026 to the UNL Computer Science & Engineering Research Facility Schorr Center in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase covers 2 units of PNY 64GB Elite Class 10 U1 microSDXC Flash memory cards at a unit cost of $19.99 each, totaling $39.98. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid. The University of Nebraska-Lincoln maintains tax-exempt status (#05-8905401) and has established billing procedures through its Accounting Department. The purchase order is governed by the Standard Terms of Purchase outlined on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PNY 64GB Elite Class 10 U1 microSDXC Fla 19.99 39.98
Your material number: B09RCVPK9T
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 COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 02/11/2026
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: Paul A Plowcha, Schorr 20
4800176259 / 02/03/2026 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 39.98
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 .