4800141961.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800141961
- Contract number
- 4800141961
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is identified by the number 4800141961 and dated 09/11/2025, with a specified delivery date of 09/30/2025 to the University's Chemical Engineering department.
The purchase order encompasses 11 line items of office and workspace equipment, including a magnetic dry erase board, desk converter, USB hubs, monitor mount, coat tree, desk lamp, laptop stand, cordless blinds, and an ergonomic keyboard and mouse set. The total purchase amount is $798.73, with individual item costs ranging from $20.51 to $132.99. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the University of Nebraska - Chemical Engineering at 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0643. The purchasing is governed by the University's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XBoard Magnetic Dry Erase Board/Whiteboa 31.89 31.89
Your material number: B01M14RQVX 002 1 EA VIVO 32 inch Desk Converter, K Series, H 132.99 132.99
Your material number: B075JYG2TB 003 1 EA Hiearcool USB C Hub, USB-C Laptop Dockin 60.79 60.79
Your material number: B07QNRM45T 004 1 EA Anker USB C Hub (7-in-1), with 4K HDMI, 25.00 25.00
Your material number: B07ZVKTP53 005 1 EA ErGear Dual Monitor Desk Mount up to 40 83.99 83.99
Your material number: B084JD96TB 006 1 EA Pipishell Sturdy Wooden Coat Tree with 8 20.51 20.51
Your material number: B08BYT42P4 007 1 EA ShineTech Led Desk Lamp for Office Home, 29.99 29.99
Your material number: B0CDFY94RW 008 2 EA Dell S2425HS Monitor - 23.8 Inch, FHD (1 129.99 259.98
Your material number: B0CZ1RTYQY 009 1 EA UNISHADES No Tools No Drill Cordless Min 37.61 37.61
Your material number: B0D2NPLXNH 010 1 EA LOXP Adjustable Laptop Stand, Computer S 35.99 35.99
Your material number: B0DFNW2RYN 011 1 EA ProtoArc Ergonomic Keyboard Mouse, EKM01 79.99 79.99
Your material number: B0DZ6DR13F
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:
UNIV OF NEBRASKA - CHEMICAL ENG
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0643
Delivery Date: 09/30/2025
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: OTHM B205 J. Ock
4800141961 / 09/11/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800141961 / 09/11/2025
Page 2 / 2
P.O. TOTAL 798.73 Purchasing Authority:
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