4800180588.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180588
- Contract number
- 4800180588
- 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 governed by the Standard Terms of Purchase at the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid delivery terms. The order is dated February 19, 2026, with a scheduled delivery date of March 4, 2026, to the UNL School of Natural Resources at 522 Hardin Center Tower in Lincoln, Nebraska.
The purchase order contains three line items totaling $254.37: two Dell Thunderbolt Dock-WD19TBS 130w power units at $103.29 each ($206.58 total), two LOTEYIKE TV/Monitor Riser Desktop Stands at $18.90 each ($37.80 total), and one LERTOSEN 2 Pack USB C to 3.5mm Headphone adapter at $9.99. All items are supplied by Amazon Capital Services Inc., identified by vendor number 234098. The University of Nebraska-Lincoln maintains tax-exempt status (#05-8905401), and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell Thunderbolt Dock- WD19TBS 130w Powe 103.29 206.58
Your material number: B0916F5DTM 002 2 EA LOTEYIKE TV/Monitor Riser Desktop Stand, 18.90 37.80
Your material number: B098NRT791 003 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: 03/04/2026
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
4800180588 / 02/19/2026 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 254.37
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 .