4800156577.pdf
PDF 20 KB Posted
- Attached to
- PO NE|4800156577
- Contract number
- 4800156577
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska, specifically for NSWERS (located at 901 N 17 ST in Lincoln, NE 68588-0525), to Amazon Capital Services Inc., with a vendor code of 234098. The purchase order is dated 11/06/2025, with a specified delivery date of 11/10/2025, and originates from the state of Nebraska.
The purchase order comprises 11 line items of office and technology supplies, including 3 Eaton Tripp Lite surge protectors, multiple Pentel EnerGel pens, Logitech peripherals (wireless presenter, keyboards, webcams, wireless mouse), Amazon Basics RJ45 Ethernet patches, rectangular trash cans, and cardstock paper. The total purchase order value is $499.11, with terms of sale set to Net 30 and F.O.B. destination. The unloading point is specified as NH W. 208, with a contact named David Hefley. The order is governed by the University of Nebraska's standard Terms of Purchase, and payment will be processed through the Nebraska State Treasury.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 EA Eaton Tripp Lite series 6 Outlet Surge P 17.67 53.01
Your material number: B000UD4LIY 002 1 EA Pentel EnerGel Retractable Liquid Gel Pe 16.01 16.01
Your material number: B001S2RDRM 003 1 EA Pentel® EnerGel# Retractable Liquid Gel 17.03 17.03
Your material number: B001S2RDSG 004 1 EA Logitech Wireless Presenter R400, PowerP 27.99 27.99
Your material number: B002GHBUTK 005 1 EA Pentel® EnerGel# Deluxe RTX Retractable 15.20 15.20
Your material number: B002R0DYYK 006 3 EA Logitech K120 Wired Keyboard for Windows 11.99 35.97
Your material number: B003ELVLKU 007 3 EA Logitech C270 HD Webcam, 720p, Widescree 19.57 58.71
Your material number: B004FHO5Y6 008 3 EA Logitech M510 Wireless Mouse, Mouse for 20.32 60.96
Your material number: B087Z5WDJ2 009 3 EA Amazon Basics RJ45 Cat 6 Ethernet Patch 4.80 14.40
Your material number: B089MGNQXF 010 6 EA Amazon Basics Trash Can, Rectangular Com 31.49 188.94
Your material number: B08PDRYD94 011 1 EA Amazon Basics Cardstock Paper, 8.5" x 11 10.89 10.89
Your material number: B0DSH5V1TT
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:
NSWERS
901 N 17 ST
LINCOLN NE 68588-0525
Delivery Date: 11/10/2025
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: NH W. 208, David Hefley, 4800156577 / 11/06/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800156577 / 11/06/2025
Page 2 / 2
P.O. TOTAL 499.11 Purchasing Authority:
File details come from the government source that posted it. Updated .