4800218151.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800218151
- Contract number
- 4800218151
- 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 based in Seattle, Washington. The purchase order is dated July 15, 2026, with a reference number of 4800218151. UNL's Purchasing Department and Accounting Department serve as the contracting entities, with the tax-exempt institution number 05-8905401. The order is governed by UNL's Standard Terms of Purchase and will be delivered to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order covers two units of SABRENT 7-Port USB-C Hub with Power Switch (material number B0CXZ448XL) at a unit cost of $50.43 each, for a total contract value of $100.86. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for July 21, 2026, with an unloading point at E119 Beadle Wilson. The vendor is required to acknowledge acceptance within ten days of the order date and include packing slips with all shipments. The purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SABRENT 7-Port USB-C Hub with Power Swit 50.43 100.86
Your material number: B0CXZ448XL
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: 07/21/2026
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 Wilson
4800218151 / 07/15/2026 Contact Person/Telephone
UNL Purchasing / 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 100.86
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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