4800168526.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800168526
- Contract number
- 4800168526
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is specifically for the Electrical Engineering department and is identified by the number 4800168526, dated 01/07/2026, with a planned delivery date of 01/16/2026.
The purchase order includes eight line items totaling $1,065.17, comprising various office and technology equipment such as a VIZ-PRO Magnetic Dry Erase Board, Logitech G305 Wireless Gaming Mouse, HUANUO Dual Monitor Stand, Soundcore by Anker Q20i Hybrid Active Noise Cancelling Headphones, door stoppers, Keychron K2 HE Rapid Trigger Wireless Keyboard, Keychron Silicone Wrist Rest, and four Dell 27-inch Monitors. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as SEC C290 H McCord, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VIZ-PRO Magnetic Dry Erase Board, 48 X 2 48.50 48.50
Your material number: B0109FYQQO 002 2 EA Logitech G305 Lightspeed Wireless Gaming 35.99 71.98
Your material number: B07CMS5Q6P 003 2 EA HUANUO Dual Monitor Stand, Fully Adjusta 54.89 109.78
Your material number: B07T5SY43L 004 2 EA Soundcore by Anker Q20i Hybrid Active No 38.00 76.00
Your material number: B0C3HCD34R 005 1 EA JZWBLILY Door Stoppers for Bottom of Doo 4.99 4.99
Your material number: B0C61DS336 006 2 EA Keychron K2 HE Rapid Trigger Wireless Cu 139.99 279.98
Your material number: B0DCVPGB9N 007 2 EA Keychron 12.48" Silicone Wrist Rest for 16.99 33.98
Your material number: B0DRYMVPJ1 008 4 EA Dell 27 Monitor - SE2725HM - 27-inch Ful 109.99 439.96
Your material number: B0F1HNQTN2
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 ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 01/16/2026
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: SEC C290 H McCord
4800168526 / 01/07/2026 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 1,065.17
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.
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