4800230946.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230946
- Contract number
- 4800230946
- 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 order is dated September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated as "On behalf of the BOR of UN." UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and the order is tax-exempt under Tax Exempt #05-8905401.
The purchase order is for one unit of urcianow BNC Male to SMA Male Connectors (Material Number B0B7RK8ND3) at a unit cost of $11.79, resulting in a total order value of $11.79. Delivery is scheduled for September 16, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699. The shipping terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice (Net 30). The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA urcianow BNC Male to SMA Male Connectors 11.79 11.79
Your material number: B0B7RK8ND3
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: 09/16/2026
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: SEC C290, Yongfeng Lu/Zhe
4800230946 / 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 11.79
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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