4800224683.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224683
- Contract number
- 4800224683
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The order is dated August 11, 2026, with a delivery date of August 13, 2026. The purchase order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order specifies three line items totaling $258.90: two AC Infinity AIRPLATE S7 quiet cooling fans at $49.99 each ($99.98 total), eight VIENON USB 3.0 hubs at $5.88 each ($47.04 total), and four 27-inch computer privacy screen filters at $27.97 each ($111.88 total). All items are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with payment terms of Net 30. The University is tax-exempt under exemption number 05-8905401, and the vendor is instructed to include the purchase order number on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA AC Infinity AIRPLATE S7, Quiet Cooling F 49.99 99.98
Your material number: B009CO543S 002 8 EA USB Hub 4 Port, VIENON USB 3.0 Hub USB S 5.88 47.04
Your material number: B09MLRPTT2 003 4 EA 27 Inch Computer Privacy Screen Filter f 27.97 111.88
Your material number: B0DQDYT6P4
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: 08/13/2026
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: Nathan Francis Law IT Roo Tracking Number: Classrooms
4800224683 / 08/11/2026 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 258.90
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 .