4800207823.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207823
- Contract number
- 4800207823
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated June 4, 2026. The order is placed by UNL's Accounting Department on behalf of the Board of Regents of the University of Nebraska, with delivery directed to UNL General Receiving in Lincoln, Nebraska. The vendor is located in Seattle, Washington.
The purchase order covers five line items totaling $303.81: four Amazon Basics USB-C to USB-C 2.0 fast charging cables ($23.96), two Tera upgraded USB 1D/2D QR barcode scanners ($44.54), one Eyoyo 2D Bluetooth wireless barcode scanner ($31.34), one UMIDIGI 2K 11-inch rugged Android tablet ($176.99), and one 3-pack 65W GaN Type C wall charger block ($26.98). The order specifies Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for June 8, 2026, with acknowledgment of acceptance required within ten days of the order date. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by an existing vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics USB-C to USB-C 2.0 Fast Ch 5.99 23.96
Your material number: B01GGKYZQM 002 2 EA Tera Upgraded USB 1D 2D QR Barcode Scann 22.27 44.54
Your material number: B08TWCP4DD 003 1 EA Eyoyo 2D Bluetooth Barcode Scanner Wirel 31.34 31.34
Your material number: B0BLGJ8M4D 004 1 EA UMIDIGI 2K 11inch Rugged Tablet Android, 176.99 176.99
Your material number: B0CQ1KW4C6 005 1 EA 3 Pack 65W GaN Type C Wall Charger Block 26.98 26.98
Your material number: B0F7QMDBG6
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: 06/08/2026
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: Katherine A Frels
4800207823 / 06/04/2026 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 303.81
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 .