4800172939.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172939
- Contract number
- 4800172939
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on January 22, 2026, with a delivery date of January 27, 2026, and is being delivered to Howard L Hawks Hall in Lincoln, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor's address is listed as PO Box 81207, Seattle, Washington 98108-1207.
The purchase order covers seven line items of office supplies and technology accessories with a total contract value of $113.26. The items include Beebel Black Lanyards 100 Pack ($30.33), USB Wall Chargers 3-Pack ($11.39), a deli Mesh Desk Organizer ($13.29), a TESSAN Power Strip Surge Protector ($22.98), a Logitech Mouse Pad ($7.68), a 4-Pack USB C Charger Block ($12.59), and an Apple Lightning to USB Cable ($15.00). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Beebel Black Lanyards 100 Pack Nylon Fla 30.33 30.33
Your material number: B07NL17PXF 002 1 EA USB Wall Charger, LUOATIP 3-Pack 2.1A 5V 11.39 11.39
Your material number: B07TK6MPNB 003 1 EA deli Mesh Desk Organizer Office Supplies 13.29 13.29
Your material number: B07WFZFLH9 004 1 EA TESSAN Power Strip Surge Protector, Flat 22.98 22.98
Your material number: B08DKP7GLT 005 1 EA Logitech Mouse Pad - Studio Series, Comp 7.68 7.68
Your material number: B09DV56338 006 1 EA [4 Pack] USB C Charger Block Fast Chargi 12.59 12.59
Your material number: B0B2WLSY9D 007 1 EA Apple Lightning to USB Cable (1 m) ##### 15.00 15.00
Your material number: B0CX22K9TP
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: 01/27/2026
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: East Entrance HLH 315 Met
4800172939 / 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 113.26
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 .