4800234012.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234012
- Contract number
- 4800234012
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc, dated September 16, 2026, with a delivery deadline of September 30, 2026. The order is placed by the Department Buyer at UNL's General Receiving location in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. Amazon Capital Services Inc is identified as the vendor with a Tax Exempt ID of 05-8905401.
The purchase order covers three line items totaling $245.24: one FoodSaver Vacuum Sealer Machine (Automatic) for $184.99, one Highwings 4K DisplayPort to HDMI adapter for $8.98, and three units of High Purity Sn99 tin Lead Solder for $51.27. Payment terms are Net 30, with freight prepaid to the destination address at 208 Jorgenson-Andrei Soko building on the UNL campus. All shipments must be F.O.B. destination, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FoodSaver Vacuum Sealer Machine, Automat 184.99 184.99
Your material number: B00LUGK5QW 002 1 EA Highwings 4K DisplayPort to HDMI, Uni-Di 8.98 8.98
Your material number: B0D83R11CZ 003 3 EA High Purity Sn99 tin Lead Solder tin Str 17.09 51.27
Your material number: B0FW5CFZR4
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: 09/30/2026
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: 208 Jorgenson-Andrei Soko
4800234012 / 09/16/2026 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 245.24
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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