4800145626.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145627
- Contract number
- 4800145627
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the UNL Psychology department, with a delivery address of 238 Burnett Hall in Lincoln, NE. The document is dated 09/24/2025, with a specified delivery date of 09/30/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers three items: a Logitech C920S PRO HD Webcam (Renewed) for $43.79, a JCWINY 30" Tall Webcam Stand Tripod Extension for $22.99, and Touch Bedside Table Lamps for Bedroom for $27.99. The total purchase order amount is $94.77, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech C920S PRO HD WEBCAM (Renewed) 43.79 43.79
Your material number: B07QLJRBTC 002 1 EA JCWINY 30" Tall Webcam Stand Tripod Exte 22.99 22.99
Your material number: B0B65F1BYW 003 1 EA Touch Bedside Table Lamps for Bedroom - 27.99 27.99
Your material number: B0FKS4KN42
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
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: 238 Burnett Hall
4800145626 / 09/24/2025 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 / 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 94.77
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 .