4800200855.pdf
PDF 25 KB Posted
- Attached to
- NE|4800200855
- Contract number
- 4800200855
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, with order number 4800200855, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement with the Board of Regents.
The purchase order specifies six line items totaling $449.23, all procured on a unit basis. The items include: eight-piece 2A 5V charge discharge integrated modules ($9.99); an Anker USB-C 5-in-1 hub ($24.99); a FanyiTek 2.8-inch IPS display module ($59.00); a 2.1-inch LED display round screen ($27.27); Apple AirPods Pro 3 wireless earbuds ($199.99); and a Mitutoyo 500-196-30 digimatic caliper ($127.99). Delivery is required by May 11, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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 8PCS 2A 5V Charge Discharge Integrated M 9.99 9.99
Your material number: B0836J8LR4 002 1 EA Anker USB C Hub, 5-in-1 USBC to HDMI Spl 24.99 24.99
Your material number: B0BQLLB61B 003 1 EA FanyiTek 2.8 inch 480X480 IPS MIPI 330ni 59.00 59.00
Your material number: B0DQCXQKWB 004 1 EA 2.1 Inch Led Display Module Round Screen 27.27 27.27
Your material number: B0F3DK5ZKL 005 1 EA Apple AirPods Pro 3 Wireless Earbuds, Ac 199.99 199.99
Your material number: B0FQFB8FMG 006 1 EA Mitutoyo 500-196-30 Digimatic Caliper 6" 127.99 127.99
Your material number: B0G4XP8ZWD
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: 05/11/2026
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: Jinku Kim
4800200855 / 05/07/2026 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 449.23
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 .