4800168926.pdf
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- Attached to
- PO NE|4800168926
- Contract number
- 4800168926
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically the Department of Agricultural Economics, to Amazon Capital Services Inc. located in Seattle, Washington. The purchase order is identified by the number 4800168926 and dated 01/08/2026, with a planned delivery date of 01/13/2026 to the UNL Dept of Ag Economics at 313 Filley Hall in Lincoln, Nebraska.
The purchase order is for one Amazon Basics Wired QWERTY Keyboard, with a unit cost and total cost of $9.05. The transaction is governed by the university's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax exempt (Tax Exempt #05-8905401), and the unloading point is designated as Jodie G Barnes. The vendor's material number for the keyboard is B07WJ5D3H4, and the order requires the PO number to be referenced on all related documents and packages for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Wired QWERTY Keyboard, Ful 9.05 9.05
Your material number: B07WJ5D3H4
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 DEPT OF AG ECONOMICS
313 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
Delivery Date: 01/13/2026
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: Jodie G Barnes
4800168926 / 01/08/2026 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 9.05
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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