4800230905.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230905
- Contract number
- 4800230905
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800230905) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 3, 2026, with delivery required by September 7, 2026. UNL's Accounting Department serves as the billing address, and the order is tax-exempt under Nebraska State Treasury provisions. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization through the Board of Regents of the University of Nebraska.
The purchase order covers one unit of a SanDisk 64GB Ultra microSD Card with adapter (material number B0G8KLQ64L) at a unit cost of $23.99, resulting in a total purchase order amount of $23.99. The goods are to be delivered F.O.B. destination to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid by the vendor. Payment terms are Net 30 days. The order is governed by UNL's Standard Terms of Purchase unless superseded by a separate agreement between Amazon and the Board of Regents. Aaron T Pembleton is designated as the unloading point contact, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SANDISK 64GB Ultra microSD Card + Adapte 23.99 23.99
Your material number: B0G8KLQ64L
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: 09/07/2026
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: Aaron T Pembleton
4800230905 / 09/03/2026 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 23.99
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 .