4800176700.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176700
- Contract number
- 4800176700
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Bureau of Sociological Research to Amazon Capital Services Inc. The order was placed on February 5, 2026, with an expected delivery date of February 9, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The tax-exempt institution is located in Lincoln, Nebraska, and the vendor is based in Seattle, Washington.
The purchase order covers two items totaling $15.35: Command Round Cord Clips (Damage-Free) priced at $9.19 and an AINOPE USB Extension Cable priced at $6.16, each ordered in a quantity of one unit. The terms of sale are Net 30 with F.O.B. destination 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. Payment will be made via Nebraska State Treasury warrant to the University of Nebraska-Lincoln Accounting Department.
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 1 EA Command Round Cord Clips, Damage-Free Ha 9.19 9.19
Your material number: B076ZT3FVN 002 1 EA AINOPE USB Extension Cable,USB Extender, 6.16 6.16
Your material number: B07ZV6FHWF
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 BUREAU OF SOCIOLOGICAL RESEARCH
907 OLDFATHER HALL
660 N 12 ST
LINCOLN NE 68588-0325
Delivery Date: 02/09/2026
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: 907 OLDH
4800176700 / 02/05/2026 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 15.35
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 .