4800209882.pdf
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- Attached to
- PO NE|4800209882
- Contract number
- 4800209882
- 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 11, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: four units of WD 2TB Elements Portable External Hard Drives at $69.99 each ($279.96 total) and one Seagate Portable 4TB External Hard Drive at $99.83. The total purchase order value is $379.79 with payment terms of Net 30, F.O.B. Destination. The scheduled delivery date is June 18, 2026, with the unloading point designated as E119 Beadle-Sun. The University's tax exemption number 05-8905401 applies to this transaction, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA WD 2TB Elements Portable External Hard D 69.99 279.96
Your material number: B06W55K9N6 002 1 EA Seagate Portable 4TB External Hard Drive 99.83 99.83
Your material number: B07CRGSR16
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: 06/18/2026
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: E119 Beadle-Sun
4800209882 / 06/11/2026 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 379.79
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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