4800234278.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234278
- Contract number
- 4800234278
- Issued by
- Nebraska
About this file
Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of computer equipment. The order is dated September 17, 2026, with delivery scheduled for September 23, 2026. The purchasing authority is made on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and will be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses three line items totaling $204.41: Amazon Basics Stereo 2.0 Speakers for PC ($12.80), a Samsung 32" Flat Computer Monitor ($168.59), and two Highwings 80Gbps Displayport Cable 2.1 units ($23.02 total). All items are ordered in single or pairs of units. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips. The order is governed by UNL's Standard Terms of Purchase unless a different agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Stereo 2.0 Speakers for PC 12.80 12.80
Your material number: B07DDK3W5D 002 1 EA Samsung 32" Flat Computer Monitor 168.59 168.59
Your material number: B0D6CKL4HV 003 2 EA Highwings 80Gbps Displayport Cable 2.1 6 11.51 23.02
Your material number: B0DMVHHKHL
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: 09/23/2026
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: Timothy J Suhr 402 Manter
4800234278 / 09/17/2026 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 204.41
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 .