4800172861.pdf
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- Attached to
- PO NE|4800172861
- Contract number
- 4800172861
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of computer equipment. The order is dated January 22, 2026, with delivery scheduled for February 2, 2026, to the Love Library Dock in Lincoln, Nebraska. The University of Nebraska-Lincoln's Accounting Department serves as the billing entity, with vendor number 234098 assigned to Amazon Capital Services Inc located in Seattle, Washington.
The purchase order covers 10 units of Razer BlackShark V3 Pro Wireless ANC Gaming headsets at a unit cost of $228.99, for a total contract value of $2,289.90. Payment terms are Net 30 with F.O.B. destination freight prepaid by the vendor. The order references the Standard Terms of Purchase at the University of Nebraska website as the governing agreement. The University's tax-exempt status (number 05-8905401) is noted, and the purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Razer BlackShark V3 Pro Wireless ANC Gam 228.99 2,289.90
Your material number: B0F3QDLZKG
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 02/02/2026
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: ITS LLS 401 Adam R Broich Tracking Number: CS-531.0
4800172861 / 01/22/2026 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 2,289.90
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 .