4800230982.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230982
- Contract number
- 4800230982
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed on September 3, 2026, with UNL's Accounting Department serving as the billing entity and UNL General Receiving as the delivery location in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms set at Net 30.
The purchase order contains two line items totaling $114.99: one Kensington MagPro Magnetic Laptop Privacy screen priced at $55.00 (material number B0C7Q4DNKY) and one Qwiizlab Fanless 40Gbps USB4 SSD Enclosure priced at $59.99 (material number B0CZNWTH28). Delivery is scheduled for September 8, 2026, with freight prepaid and F.O.B. destination terms. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kensington MagPro# Magnetic Laptop Priva 55.00 55.00
Your material number: B0C7Q4DNKY 002 1 EA Qwiizlab Fanless 40Gbps USB4 SSD Enclosu 59.99 59.99
Your material number: B0CZNWTH28
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: 09/08/2026
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: Hongfeng Yu, 118 Schorr C
4800230982 / 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 114.99
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.
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