4800200498.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200498
- Contract number
- 4800200498
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 6, 2026, with a reference number of 4800200498, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers two items with a combined total value of $324.98. Line item 001 specifies one NICE-POWER Dual DC Power Supply Variable (material number B08F6WBFKG) at a unit cost of $174.99. Line item 002 specifies one Acer KB272 P6bi 27-inch IPS Full HD monitor (material number B0FSBHS4RJ) at a unit cost of $149.99. Delivery is scheduled for May 13, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as W342 Nebraska Hall. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA NICE-POWER Dual DC Power Supply Variable 174.99 174.99
Your material number: B08F6WBFKG 002 1 EA acer KB272 P6bi 27" IPS Full HD (1920 x 149.99 149.99
Your material number: B0FSBHS4RJ
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: W342 Nebraska Hall/Abdelg
4800200498 / 05/06/2026 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 324.98
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 .