4800191944.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191944
- Contract number
- 4800191944
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was placed on April 2, 2026, with a reference number of 4800191944. The transaction 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 order specifies the procurement of 2 units of SanDisk 1TB Extreme PRO USB 3.2 Solid State external drives at a unit cost of $169.99 each, for a total contract value of $339.98. The merchandise is to be delivered to the Scott Engineering Center at the University of Nebraska-Lincoln in Lincoln, Nebraska by April 10, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice under Net 30 terms. The university has exempted status (Tax Exempt #05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SANDISK 1TB Extreme PRO USB 3.2 Solid St 169.99 339.98
Your material number: B08GYPZ8GN
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:
UNIV OF NEBRASKA
209 N SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588
Delivery Date: 04/10/2026
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: 844 North 16th Street Roo
4800191944 / 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 339.98
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 .