4800233454.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233454
- Contract number
- 4800233454
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 15, 2026, with a reference number of 4800233454. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the university has provided its tax-exempt status number (05-8905401) for the transaction.
The purchase order covers two line items of technology accessories with a combined total value of $109.85. Line item 001 specifies 10 units of JXMOX USB C to Micro USB Adapters (4-Pack) at $5.99 per unit, totaling $59.90. Line item 002 specifies 5 units of 10-Pack 10Gbps/120W USB C to USB Adapters at $9.99 per unit, totaling $49.95. Delivery is scheduled for September 28, 2026, to the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment through the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 10 EA JXMOX USB C to Micro USB Adapter, (4-Pac 5.99 59.90
Your material number: B07GH5KJH2 002 5 EA 10-Pack 10Gbps/120W USB C to USB Adapter 9.99 49.95
Your material number: B0FQTC76CX
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: 09/28/2026
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, Nathaniel Esau
4800233454 / 09/15/2026 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 109.85
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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