4800207884.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207884
- Contract number
- 4800207884
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 4, 2026, with a delivery date of June 9, 2026, and directed to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $383.24: two PNY CS900 500GB 3D NAND 2.5" SATA III solid-state drives at $99.99 each ($199.98 total) and one HP LaserJet Pro 3001dw wireless printer at $183.26. Both items include material numbers for tracking purposes. The order specifies that the vendor must acknowledge acceptance within ten days, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment. UNL is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PNY CS900 500GB 3D NAND 2.5" SATA III In 99.99 199.98
Your material number: B07XZLN9KM 002 1 EA HP Laserjet Pro 3001dw Wireless Black & 183.26 183.26
Your material number: B09XT22566
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: 06/09/2026
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: Room 1213 Rebeen
4800207884 / 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 383.24
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.
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