4800183557.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183557
- Contract number
- 4800183557
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of computer equipment. The order was placed on March 3, 2026, with delivery requested to the UNL Human Resources department at the Canfield Administration building in Lincoln, Nebraska. The vendor is located in Seattle, Washington, and the purchase is subject to the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers one unit of a SanDisk 32GB Ultra Dual Drive USB Type-C device (material number B01EZ0X23W), priced at $12.12 per unit for a total contract value of $12.12. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The delivery date is set for March 9, 2026, with an unloading point at 401 Administration Building. The University has designated itself as tax-exempt under identification number 05-8905401, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SanDisk 32GB Ultra Dual Drive USB Type-C 12.12 12.12
Your material number: B01EZ0X23W
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 03/09/2026
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: 401 ADMS
4800183557 / 03/03/2026 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 12.12
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 .