4800172308.pdf
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- Attached to
- PO NE|4800172308
- Contract number
- 4800172308
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of computer equipment. The order was placed on January 21, 2026, with delivery directed to the UNL Psychology Department at 238 Burnett Hall in Lincoln, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington.
The purchase order covers one keyboard for a Microsoft Surface Pro Copilot device (material number B0FCXZ9YC1) at a unit cost of $53.99, with a total order value of $53.99. The delivery date is scheduled for January 27, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents. The university's tax-exempt number is 05-8905401, and invoices should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Keyboard for Microsoft Surface Pro Copil 53.99 53.99
Your material number: B0FCXZ9YC1
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 PSYCHOLOGY
238 BURNETT HALL
1220 T ST
LINCOLN NE 68588-0308
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: 238 Burnett Hall-Dennis M
4800172308 / 01/21/2026 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 53.99
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 .