4800152279.pdf
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- Attached to
- NE|4800152279
- Contract number
- 4800152279
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800152279 and dated 10/21/2025, with a delivery date specified as 10/28/2025. The purchasing department from UNL's Human Resources division at 407 Canfield Admin will be the recipient of the goods.
The purchase order includes four distinct items: a Logitech G305 LIGHTSPEED Wireless Gaming mouse priced at $29.99, a Chuangdi 4-piece Letter Opener Knife Set at $14.99, 10-gallon Trash Bags (Drawstring, 1 Mil) at $15.99, and a MEGOFFICE Compatible Toner Cartridge at $26.54. The total purchase order amount is $87.51, with payment terms set as Net 30. The university is tax-exempt (Tax Exempt #05-8905401) and the order is governed by the Standard Terms of Purchase available on the university's website. All shipments are to be made F.O.B. destination, with freight prepaid, and the unloading point is designated as Marsha J Brown.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech G305 LIGHTSPEED Wireless Gaming 29.99 29.99
Your material number: B07CMS5Q6N 002 1 EA Chuangdi 4 Pieces Letter Opener Knife St 14.99 14.99
Your material number: B0C49QX69R 003 1 EA 10 Gallon Trash Bags Drawstring, 1 Mil T 15.99 15.99
Your material number: B0D3LLP1B3 004 1 EA MEGOFFICE Compatible Toner Cartridge Rep 26.54 26.54
Your material number: B0D7CGQ22V
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 HUMAN RESOURCES
407 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0438
Delivery Date: 10/28/2025
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: Marsha J Brown
4800152279 / 10/21/2025 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 87.51
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 .