4800190992.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190992
- Contract number
- 4800190992
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is designated for delivery to the UNL Chemistry Department located in Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 and F.O.B. Destination freight prepaid.
The purchase order encompasses two items totaling $62.08: a StarTech.com HDMI to VGA Cable (6 feet/2 meters) priced at $33.61 and a 52Wh DXGH8 7.6V Battery for Dell XPS 13 priced at $28.47. The requested delivery date is April 17, 2026, with unloading directed to 403 Hamilton Hall. The University of Nebraska-Lincoln, which holds Tax Exempt status #05-8905401, will remit payment to Amazon Capital Services Inc. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StarTech.com HDMI to VGA Cable # 6ft 2m 33.61 33.61
Your material number: B00REG4D1K 002 1 EA 52Wh DXGH8 7.6V Battery for Dell XPS 13 28.47 28.47
Your material number: B097XJRTKK
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/17/2026
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: 403 Hamilton Hall, Rebecc
4800190992 / 03/31/2026 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 62.08
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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