4800157573.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157573
- Contract number
- 4800157573
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the College of Engineering, to Amazon Capital Services Inc. based in Seattle, Washington. The purchase order is identified with the number 4800157573, dated 11/11/2025, and is for the UNL Accounting Department, with a tax-exempt status under number 05-8905401.
The purchase order includes five distinct items: a textbook "The Practice of Social Research" ($108.99), Command Picture Hanging Strips in white ($9.57), Command XL Heavyweight Picture Hanging Strips ($13.99), a Logitech K585 Multi-Device Slim Wireless keyboard ($44.99), and an Anker USB C Hub, 5-in-1 USBC to HDMI Splitter ($24.99). The total purchase amount is $202.53, with delivery scheduled for 11/24/2025 to the UNL College of Engineering at 1700 Vine St in Lincoln, Nebraska. The specific unloading point is designated as KH A405, and the terms of sale are Net 30, 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 The Practice of Social Research (MindTap 108.99 108.99
Your material number: 0357360761 002 1 EA Command Large Picture Hanging Strips, Wh 9.57 9.57
Your material number: B073XR4X72 003 1 EA Command 20 lb XL Heavyweight Picture Han 13.99 13.99
Your material number: B0B3SR5M71 004 1 EA Logitech K585 Multi-Device Slim Wireless 44.99 44.99
Your material number: B0BL2ND2GC 005 1 EA Anker USB C Hub, 5-in-1 USBC to HDMI Spl 24.99 24.99
Your material number: B0BQLLB61B
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 11/24/2025
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: KH A405, Yunping Liang
4800157573 / 11/11/2025 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 202.53
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 .