4800193545.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193545
- Contract number
- 4800193545
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of computer equipment. The order is dated April 8, 2026, with delivery scheduled for April 15, 2026, to the UNL Animal Science Department at 3940 Fair Street, Lincoln, Nebraska. The university's tax-exempt status is referenced under tax ID #05-8905401, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers one unit of a UGREEN NAS DH2300 2-Bay Desktop NASyne network-attached storage device, identified by material number B0FNWHSPXF, at a unit cost of $199.99 for a total purchase order amount of $199.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid arrangements. The equipment is to be delivered to Yijie Xiong at the Animal Science Complex, with all shipments requiring packing slips and the purchase order number on invoices and related documentation to ensure prompt payment. The vendor number assigned is 234098.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UGREEN NAS DH2300 2-Bay Desktop NASync, 199.99 199.99
Your material number: B0FNWHSPXF
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 ANIMAL SCIENCE
D178 ANIMAL SCIENCE COMPLEX
3940 FAIR ST
LINCOLN NE 68583-0908
Delivery Date: 04/15/2026
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: Yijie Xiong, C217 ANSC
4800193545 / 04/08/2026 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 199.99
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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