4800191922.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191922
- Contract number
- 4800191922
- 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 delivery of computer equipment to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The purchase order is dated April 2, 2026, with a required delivery date of April 9, 2026. UNL's Accounting Department serves as the billing address, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order specifies the procurement of one (1) PNY 32GB Turbo Attache 3 USB 3.0 Flash Drive (material number B08HW32VG6) at a unit cost of $15.63, with a total purchase order amount of $15.63. The payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number. The unloading point contact is Alex T Russell at the Midwest Roadside Safety Facility.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PNY 32GB Turbo Attache 3 USB 3.0 Flash D 15.63 15.63
Your material number: B08HW32VG6
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 04/09/2026
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: Alex T Russell
4800191922 / 04/02/2026 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 15.63
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 .