4800149420.pdf
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- Attached to
- PO NE|4800149420
- Contract number
- 4800149420
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Physics & Astronomy department, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800149420, dated 10/09/2025, with a planned delivery date of 10/16/2025 to Room 238 at 855 N 16th St in Lincoln, Nebraska.
The purchase order details the acquisition of seven different office and technology items, including a Pacific Blue Basic Recycled Multifold Paper towel pack, a Superior Small Clear Storage Box, a Keychron K2 75% Layout RGB Bluetooth Wireless Keyboard, a Logitech G203 Wired Gaming Mouse, a Universal PC Power Cord, two Logitech Mouse Pads, and a Sper Scientific Portable Digital Kitchen Scale. The total purchase amount is $221.99, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the Unloading Point at 208 Jorgensen Hall S Jaya, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pacific Blue Basic Recycled Multifold Pa 36.51 36.51
Your material number: B000JKA9Q6 002 1 EA Superio Small Clear Storage Box with Lid 17.59 17.59
Your material number: B0711ZJ7RC 003 1 EA Keychron K2 75% Layout RGB Bluetooth Wir 89.99 89.99
Your material number: B07QBPCW4J 004 1 EA Logitech G203 Wired Gaming Mouse, 8,000 24.38 24.38
Your material number: B07YN82X3B 005 1 EA Universal PC Power Cord - 3 Prong AC Pow 8.59 8.59
Your material number: B087QT7HQJ 006 2 EA Logitech Mouse Pad - Studio Series, Comp 7.62 15.24
Your material number: B09DV56338 007 1 EA Sper Scientific Portable Digital Kitchen 29.69 29.69
Your material number: B0BTMWD4XX
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 10/16/2025
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: 208 Jorgensen Hall S Jaya
4800149420 / 10/09/2025 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 221.99
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 .