4800154160.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800154160
- Contract number
- 4800154160
- 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, Washington. The purchase order is for the UNL Human Resources department, with a delivery address in Lincoln, Nebraska. The document includes a tax-exempt number and is dated 10/28/2025, with a specified delivery date of 11/04/2025.
The purchase order comprises 10 line items of various office and productivity equipment, including a Nulaxy Laptop Stand, OMOTON Laptop Stand, Pilot and Writon pens, HUO JI Mechanical Gaming Keyboard, seenda Wireless Trackball Mouse, Soueto Wireless Keyboard, an At A Glance planner, The Great Mental Models Boxed Set, and a Wall Calendar. The total purchase amount is $293.88, with individual item prices ranging from $8.99 to $126.99. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, 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 Nulaxy Laptop Stand, Ergonomic Aluminum 19.99 19.99
Your material number: B07XFN4HFY 002 1 EA OMOTON Laptop Stand, Detachable Laptop M 14.99 14.99
Your material number: B08B13JGN4 003 1 EA Pilot B2P - Bottle to Pen Refillable & R 12.86 12.86
Your material number: B09VG2GM64 004 1 EA Writon Retractable & Refillable Gel Pens 8.99 8.99
Your material number: B0C777WJK4 005 1 EA HUO JI Mechanical Gaming Keyboard USB Wi 28.49 28.49
Your material number: B0C77Z8TQ2 006 1 EA seenda Wireless Trackball Mouse, Bluetoo 27.99 27.99
Your material number: B0C9GQQR1H 007 1 EA Soueto Wireless Keyboard with 7-Color RG 18.71 18.71
Your material number: B0CH9TPJ3V 008 1 EA At A Glance 2026 8.5" x 11" Large DayMin 16.88 16.88
Your material number: B0DYBPBT78 009 1 EA The Great Mental Models Boxed Set 126.99 126.99
Your material number: B0F5V7NJ78 010 1 EA Wall Calendar 2025-2026, 18 Months, Runs 17.99 17.99
Your material number: B0F7K28QRY
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: 11/04/2025
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
4800154160 / 10/28/2025 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 293.88
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.
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