4800164726.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164726
- Contract number
- 4800164726
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for delivery to the Nebraska Innovation Campus and involves a transaction between the university and the vendor, with a specific purchase order number 4800164726 dated 12/10/2025.
The purchase order includes two line items: 1 Logitech MK540 Advanced Wireless Keyboard at $37.99 and 3 Bounty Quick-Size Paper Towels (white, 8-pack) at $30.99 each, totaling $130.96. The delivery is scheduled for 12/15/2025 to the Nebraska Innovation Campus, with the unloading point specified as Talley F Wills. The purchase is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK540 Advanced Wireless Keyboar 37.99 37.99
Your material number: B0CBPNWCVS 002 3 EA Bounty Quick-Size Paper Towels, White, 8 30.99 92.97
Your material number: B0DQYP1L95
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:
NEBRASKA INNOVATION CAMPUS
2021 TRANSFORMATION DR # 2220
LINCOLN NE 68583-6200
Delivery Date: 12/15/2025
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: Talley F Wills Tracking Number: QB#521000
4800164726 / 12/10/2025 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 130.96
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 .