4800172442.pdf
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- Attached to
- PO NE|4800172442
- Contract number
- 4800172442
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order is dated January 21, 2026, with delivery scheduled for February 13, 2026, to the UNL Biological Sciences department located at Manter Hall in Lincoln, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses six line items totaling $5,653.06 with a Net 30 payment term. The items include laboratory and office equipment: an AmScope 2x-225x Trinocular Boom Stand ($2,588.99), three 6-foot power strip surge protectors ($29.97 total), six mouse pads with comfortable edges ($52.26 total), a 45W USB-C fast charger ($22.99), a Smatree hard EVA protective sleeve case ($54.14), and an Alienware 18 Area-51 gaming laptop ($2,904.71). All shipments are made F.O.B. destination with freight prepaid. The contact person is identified as Ian W Keesey, with the department buyer reachable at 402-472-2126. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AmScope 2x-225x Trinocular Boom Stand St 2,588.99 2,588.99
Your material number: B075LQQ8TN 002 3 EA 6Ft Power Strip Surge Protector - Yintar 9.99 29.97
Your material number: B08MTBCXWX 003 6 EA JIKIOU Mouse Pad with Comfortable Edge, 8.71 52.26
Your material number: B08PFQRQBZ 004 1 EA 45W USB C Fast Charger, 45Watt Super Fas 22.99 22.99
Your material number: B09T9DQ4F2 005 1 EA Smatree Hard EVA Protective Sleeve Case 54.14 54.14
Your material number: B0CHS4D9HP 006 1 EA Alienware 18 Area-51 Gaming Laptop AA182 2,904.71 2,904.71
Your material number: B0FFPTXBC2
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 BIOLOGICAL SCIENCES
27 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/13/2026
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: Ian W Keesey
4800172442 / 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 5,653.06
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 .