4800158184.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800158184
- Contract number
- 4800158184
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), specifically the UNL Office of TRIO Programs, located in Lincoln, Nebraska. The purchase order is from Amazon Capital Services Inc., based in Seattle, Washington, with vendor number 234098. The document is dated 11/12/2025, with a requested delivery date of 11/21/2025 to the UNL Office of TRIO Programs at 232 Canfield Admin.
The purchase order comprises 13 line items totaling $1,304.87, including various office and technology supplies such as Logitech Wireless Presenters, Amazon Basics Multipurpose Copy Printers, Sharpie Gel Pens, Anker USB cables and surge protectors, storage shelves, LEGO Christmas ornaments, and other miscellaneous office supplies. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, with Net 30 payment terms and F.O.B. destination shipping. The purchasing department contact is listed with a phone number of 402-472-2126, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech Wireless Presenter R400, PowerP 27.99 83.97
Your material number: B002GHBUTK 002 1 EA Amazon Basics Multipurpose Copy Printer 35.16 35.16
Your material number: B07K8WHH5J 003 4 EA Sharpie S-Gel Gel Pens, Black Barrel, Me 9.11 36.44
Your material number: B082PN4X5J 004 2 EA Amazon Basics Locking Steel Cabinet Secu 19.48 38.96
Your material number: B0879XXK33 005 1 EA Coin And Small Parts Envelopes 100 Pack 5.19 5.19
Your material number: B087D84F2J 006 1 EA Anker USB C to USB C Cable, Type-C 60W F 9.98 9.98
Your material number: B088NRLMPV 007 6 EA Anker Power Strip Surge Protector (2100J 22.78 136.68
Your material number: B09SG2Q23M 008 1 EA 42 Sheets Christmas Party Favors Sticker 7.97 7.97
Your material number: B0BGZ27BDQ 009 1 EA Anker USB C Hub, 5-in-1 USBC to HDMI Spl 18.98 18.98
Your material number: B0BQLLB61B 010 3 EA ACSTEP 100 Pack #1 Paper Kraft Seeds Env 4.89 14.67
Your material number: B0BYNDFS5F 011 2 EA REIBII 2020LBS Storage Shelves 5 Tier Ga 38.75 77.50
Your material number: B0DBHGYKXQ 012 60 EA LEGO Christmas Ornament Selection Buildi 12.99 779.40
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 OFFICE OF TRIO PROGRAMS
232 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0498
Delivery Date: 11/21/2025
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: Jamil L Funnah
4800158184 / 11/12/2025 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 / 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.
Your material number: B0DGFVVJJJ 013 3 EA Anker Surge Protector Flat Plug Power St 19.99 59.97
Your material number: B0DXPRK65X
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800158184 / 11/12/2025
Page 2 / 2
P.O. TOTAL 1,304.87 Purchasing Authority:
File details come from the government source that posted it. Updated .