4800207559.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207559
- Contract number
- 4800207559
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The purchase order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was created on June 3, 2026, with contact through the UNL Purchasing Department. The transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order is for one USB Bluetooth 5.4 Adapter for Desktop PC (material number B0FHHBFMYY), priced at $12.78 per unit for a total order value of $12.78. The item is to be delivered to UNL General Receiving at 1100 No 17th St, Lincoln, Nebraska 68588-0699, with an unloading point at 208 Jorgensen Hall S Wign, by June 10, 2026. Shipping is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USB Bluetooth 5.4 Adapter for Desktop PC 12.78 12.78
Your material number: B0FHHBFMYY
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: 06/10/2026
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: 208 Jorgensen Hall S Wign
4800207559 / 06/03/2026 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 12.78
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 .