4800200675.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200675
- Contract number
- 4800200675
- 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 order is processed through the UNL Accounting Department and directed to the university's General Receiving location in Lincoln, Nebraska. The purchase order number is 4800200675, dated 05/06/2026, with a delivery date of 05/12/2026.
The order consists of four items totaling $72.86: one Caribou Coffee Mahogany Keurig Single-Serve unit ($49.99), one MOSWAG USB to 3.5mm Jack Audio Adapter ($5.69), one UGREEN USB Bluetooth 5.3 Adapter for PC ($8.49), and one VCE 3.5mm Female to 2 RCA Splitter Male adapter ($8.69). Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The purchase order is tax-exempt under UNL's tax identification number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Caribou Coffee Mahogany Keurig Single-Se 49.99 49.99
Your material number: B07GT7XR8Q 002 1 EA MOSWAG USB to 3.5mm Jack Audio Adapter 0 5.69 5.69
Your material number: B09874Q33W 003 1 EA UGREEN USB Bluetooth 5.3 Adapter for PC, 8.49 8.49
Your material number: B0CZD94YFR 004 1 EA VCE 3.5mm Female to 2 RCA Splitter Male 8.69 8.69
Your material number: B0DZND63R8
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: 05/12/2026
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: Carla A Tisdale
4800200675 / 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 72.86
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 .