4800156514.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800156514
- Contract number
- 4800156514
- 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 procurement is for the University's Lincoln campus, with a billing address in Lincoln, Nebraska, and a delivery destination of Howard L Hawks Hall. The purchase order is identified by the number 4800156514 and dated 11/06/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers two items: an Altura Photo Camera Cleaning Kit (material number B0098QH2BC) priced at $15.11, and a Wireless Keyboard and Mouse Combo, 2.4G (material number B0DSLF6KC1) priced at $35.54, resulting in a total order value of $50.65. The delivery is scheduled for 11/11/2025, with the unloading point specified as E11/E12 Drs under the contact of Laura Niles. The terms of sale are Net 30, and the purchase 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 Altura Photo Camera Cleaning Kit - Camer 15.11 15.11
Your material number: B0098QH2BC 002 1 EA Wireless Keyboard and Mouse Combo,2.4G F 35.54 35.54
Your material number: B0DSLF6KC1
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 11/11/2025
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: E11/E12 Drs - Laura Niles
4800156514 / 11/06/2025 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 50.65
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 .