4800177001.pdf
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- Attached to
- PO NE|4800177001
- Contract number
- 4800177001
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 5, 2026, with a required delivery date of February 13, 2026, to the UNL Biological Sciences department in Lincoln, Nebraska. The contact person is Ian W Keesey, with department buyer contact information provided as 402-472-2126.
The purchase order covers five line items of data storage and memory products totaling $425.74. The items include: two Seagate Portable 4TB External Hard Drives at $99.83 each ($199.66 total); two Amazon Basics Micro SDXC Memory Cards at $15.36 each ($30.72 total); two SanDisk 128GB Extreme PRO SDXC cards at $31.99 each ($63.98 total); two SanDisk 128GB Ultra microSDXC cards at $18.95 each ($37.90 total); and two PNY 128GB Turbo Attaché 3 USB 3.0 Flash drives at $46.74 each ($93.48 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Seagate Portable 4TB External Hard Drive 99.83 199.66
Your material number: B07CRGSR16 002 2 EA Amazon Basics Micro SDXC Memory Card wit 15.36 30.72
Your material number: B08TJRVWV1 003 2 EA SanDisk 128GB Extreme PRO SDXC UHS-I Mem 31.99 63.98
Your material number: B09X7FXHVJ 004 2 EA SanDisk 128GB Ultra microSDXC UHS-I Memo 18.95 37.90
Your material number: B0B7NTY2S6 005 2 EA PNY 128GB Turbo Attaché 3 USB 3.0 Flash 46.74 93.48
Your material number: B0DDYCT5YS
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/13/2026
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: Ian W Keesey
4800177001 / 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 425.74
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 .