4800180897.pdf
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- Attached to
- PO NE|4800180897
- Contract number
- 4800180897
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 19, 2026, by the UNL Athletics - Computing Services department for delivery to One Memorial Stadium in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30.
The purchase order covers one unit of a 65W Charger Compatible with Microsoft Surface (material number B0B4SBR4N) at a unit cost of $26.88, resulting in a total order value of $26.88. The delivery date is scheduled for February 24, 2026, with freight prepaid on an F.O.B. destination basis. The University's tax-exempt status (#05-8905401) is noted, and all shipments must include packing slips with the purchase order number prominently displayed. Payment will be made to Amazon Capital Services Inc. through the University of Nebraska-Lincoln Accounting Department, located at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 65W Charger Compatible with Microsoft Su 26.88 26.88
Your material number: B0B4SBR4RN
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: 02/24/2026
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: Ashley M Mentgen
4800180897 / 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 26.88
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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