4800230612.pdf
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- Attached to
- PO NE|4800230612
- Contract number
- 4800230612
- 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 located in Seattle, Washington. The purchase order is dated September 2, 2026, with a reference number of 4800230612. UNL Purchasing holds the purchasing authority for this transaction.
The order is for 4 units of Seagate Portable 4TB External Hard Drives at a unit cost of $99.83 per drive, totaling $399.32. The material number is B07CRGSR16, referenced under ARIBA_P2P. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska, with an unloading point at E119 Beadle Wilson. Payment terms are Net 30, with F.O.B. Destination shipping required and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless another agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Seagate Portable 4TB External Hard Drive 99.83 399.32
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: 09/09/2026
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: E119 Beadle Wilson
4800230612 / 09/02/2026 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 399.32
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 .