4800180244.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180244
- Contract number
- 4800180244
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 17, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. The purchase order is tax-exempt under Nebraska exemption number 05-8905401 and will be billed to UNL's Accounting Department in Lincoln, Nebraska.
The purchase order is for two (2) Crucial X10 Pro 4TB Portable Solid State Drives (SSDs) with a unit cost of $412.67 each, totaling $825.34. The goods are to be delivered to UNL's Physics and Astronomy Department, Room 238, at 855 North 16th Street, Lincoln, Nebraska, with a delivery date of February 24, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The unloading point is specified as 208 Jorgensen Hall C Le.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Crucial X10 Pro 4TB Portable SSD, Up to 412.67 825.34
Your material number: B0C9WJQ9GP
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/24/2026
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: 208 Jorgensen Hall C Le
4800180244 / 02/17/2026 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 825.34
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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