4800176578.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176578
- Contract number
- 4800176578
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc on February 4, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is to be delivered to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The UNL Accounting Department serves as the billing address, with tax-exempt status number 05-8905401. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington.
The purchase order contains two line items with a combined total value of $51.00. Line item 001 specifies one Ultra Duster Industrial Strength Compressor (material number B008BU67DK) at a unit cost of $47.10. Line item 002 specifies one USB 3.0 Hub, 4-Port USB Splitter (material number B0F7X51TMQ) at a unit cost of $3.90. The delivery date is February 11, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ultra Duster Industrial Strength Compres 47.10 47.10
Your material number: B008BU67DK 002 1 EA USB 3.0 Hub, 4-Port USB Hub USB Splitter 3.90 3.90
Your material number: B0F7X51TMQ
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
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: Alex T Russell
4800176578 / 02/04/2026 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 51.00
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 .