4800179000.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179001
- Contract number
- 4800179001
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) School of Natural Resources to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 12, 2026, with a reference number of 4800179000, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order includes two items: one Dell Thunderbolt Dock (WD19TBS 130w Power) priced at $105.00 and one LERTOSEN 2 Pack USB C to 3.5mm Headphone adapter priced at $9.99, for a total contract value of $114.99. Delivery is scheduled for February 25, 2026, to the UNL School of Natural Resources at 522 Hardin Center Tower, Lincoln, Nebraska, with an unloading point at Hardin Hall. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell Thunderbolt Dock- WD19TBS 130w Powe 105.00 105.00
Your material number: B0916F5DTM 002 1 EA LERTOSEN 2 Pack USB C to 3.5mm Headphone 9.99 9.99
Your material number: B09YHNBYPS
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
Delivery Date: 02/25/2026
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: Hardin Hall 121 Kyle Bogu
4800179000 / 02/12/2026 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 114.99
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 .