4800193804.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193804
- Contract number
- 4800193804
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Facilities Management department to Amazon Capital Services Inc., a Seattle-based vendor. The PO is dated April 9, 2026, with a requested delivery date of April 17, 2026, to UNL's Maintenance Building located at 942 North 22nd Street in Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) applies to this transaction, and payment terms are Net 30.
The order comprises three line items totaling $1,500.36: three Lenovo ThinkPad Universal Thunderbolt 4 docking stations at $244.00 each ($732.00 total), two wireless keyboard and mouse combos at $34.19 each ($68.38 total), and two Dell 32 Plus 4K monitors (model S3225QS) at $349.99 each ($699.98 total). All items are being shipped F.O.B. destination with freight prepaid. The purchase 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 tracking number assigned is FM-1039952, with an unloading point designated as FM-108.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Lenovo ThinkPad Universal Thunderbolt 4 244.00 732.00
Your material number: B09GJJ5C32 002 2 EA Wireless Keyboard and Mouse Combo, 2.4G 34.19 68.38
Your material number: B0DX791FXY 003 2 EA Dell 32 Plus 4K Monitor - S3225QS - 31.5 349.99 699.98
Your material number: B0F1GD9YFN
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 FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
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: FM-108 Tracking Number: FM-1039952
4800193804 / 04/09/2026 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 1,500.36
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 .