4800179020.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179021
- Contract number
- 4800179021
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically for the UNL Athletics - Computing Services department, from the vendor Amazon Capital Services Inc. (Vendor #234098) located in Seattle, Washington. The purchase order is dated February 12, 2026, with a delivery date of February 17, 2026, and is directed to Ashley M Mentgen at One Memorial Stadium in Lincoln, Nebraska.
The order encompasses three items totaling $300.84: three Amazon Basics RJ45 Cat 6 Ethernet Patch cables at $17.12 per unit ($51.36 total), one ORIA 61 in 1 Precision Screwdriver Set at $11.89, and one Lenovo ThinkPad Universal Thunderbolt 4 connector at $237.59. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order references the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and is tax-exempt under UNL's Tax Exempt #05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics RJ45 Cat 6 Ethernet Patch 17.12 51.36
Your material number: B074W8RSNM 002 1 EA ORIA 61 in 1 Precision Screwdriver Set w 11.89 11.89
Your material number: B07RDHLL9H 003 1 EA Lenovo ThinkPad Universal Thunderbolt 4 237.59 237.59
Your material number: B09GJJ5C32
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 ATHLETICS - COMPUTING SERVICES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0127
Delivery Date: 02/17/2026
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: Ashley M Mentgen
4800179020 / 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 300.84
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 .