4800170435.pdf
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- Attached to
- PO NE|4800170435
- Contract number
- 4800170435
- 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 the University's procurement of ergonomic office equipment, specifically under the state of Nebraska's purchasing guidelines and tax-exempt status.
The purchase order details the acquisition of 3 Mount-It! Ergonomic Under Desk Footrests at a unit cost of $31.18, totaling $93.54. The items are to be delivered to Howard L Hawks Hall at 730 N 14 St in Lincoln, NE by January 20, 2026, with the unloading point specified as the East Dock. The transaction is governed by Net 30 payment terms, with the purchase order subject to the University of Nebraska's standard terms of purchase. The order includes the vendor's material number B07BDP3YV6 and is processed under the reference ARIBA_P2P.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Mount-It! Ergonomic Under Desk Footrest 31.18 93.54
Your material number: B07BDP3YV6
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 01/20/2026
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: East Dock (Darci Williams
4800170435 / 01/14/2026 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 93.54
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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