4800171918.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171918
- Contract number
- 4800171918
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on January 20, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to the Oldfather Business Cooperative at 660 N 12th St, Lincoln, Nebraska. Amazon Capital Services Inc., the vendor, is located at PO Box 81207, Seattle, Washington. The transaction is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless otherwise specified.
The purchase order is for one unit of an OMOTON Wired Keyboard and Mouse (Material Number: B0F1F1JFB4) at a unit cost of $27.99, with a total order value of $27.99. The item is to be delivered by January 27, 2026, F.O.B. destination with freight prepaid to the unloading point at 1213 Oldfather Hall. Payment terms are Net 30, and the University maintains tax-exempt status under number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documentation include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OMOTON Wired Keyboard and Mouse Compatib 27.99 27.99
Your material number: B0F1F1JFB4
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 01/27/2026
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: 1213 Oldfather Hall
4800171918 / 01/20/2026 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 27.99
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 .