4800178640.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178641
- Contract number
- 4800178641
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of coaxial connectors. The order was placed on February 11, 2026, with delivery required by February 18, 2026, to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of University of Nebraska). UNL's accounting department is responsible for payment and can be reached at 1700 Y Street, PO Box 880623, Lincoln, NE 68588-0623.
The contract covers two units of Coaxuhf F to BNC Connectors (14 Pcs BNC Male, material number B0G4QXNJ9D) at a unit cost of $7.49 per unit, for a total purchase order value of $14.98. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Coaxuhf F to BNC Connector 14 Pcs BNC Ma 7.49 14.98
Your material number: B0G4QXNJ9D
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: 02/18/2026
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
4800178640 / 02/11/2026 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 14.98
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.
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