4800152753.pdf
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- Attached to
- NE|4800152753
- Contract number
- 4800152753
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Agricultural Research Division, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800152753 and dated 10/22/2025, with a planned delivery date of 10/30/2025 to the UNL Agricultural Research Division at 207 AG Hall in Lincoln, Nebraska.
The purchase order covers six different ergonomic and office items, including a Microsoft Sculpt Ergonomic Mouse ($73.95), an MROCO Ergonomic Mouse Pad with Gel Wrist ($8.49), a Sooez 25 Pack Clear Document Folder ($9.98), a Logitech ERGO K860 Wireless Ergonomic Keyboard ($129.99), Amazon Basics Everyday Paper Bowls ($5.35), and a Wireless Headset with Mic ($49.62). The total purchase order amount is $277.38, with payment terms of Net 30. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is designated as Amy J Kunce, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Microsoft Sculpt Ergonomic Mouse, Black 73.95 73.95
Your material number: B00DUV01RS 002 1 EA MROCO Ergonomic Mouse Pad with Gel Wrist 8.49 8.49
Your material number: B07DVCGX7G 003 1 EA Sooez 25 Pack Clear Document Folder Proj 9.98 9.98
Your material number: B07T87W72Q 004 1 EA Logitech ERGO K860 Wireless Ergonomic Ke 129.99 129.99
Your material number: B07ZWK2TQT 005 1 EA Amazon Basics Everyday Paper Bowls, 10 O 5.35 5.35
Your material number: B0DN8C9MTN 006 1 EA Wireless Headset with Mic for Work, Blue 49.62 49.62
Your material number: B0DY11XKPX
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 AGRICULTURAL RESEARCH DIV
207 AG HALL
3550 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0704
Delivery Date: 10/30/2025
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: Amy J Kunce
4800152753 / 10/22/2025 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 277.38
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 .