4800176080.pdf
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- Attached to
- PO NE|4800176080
- Contract number
- 4800176080
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on February 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchase is being directed to the UNL Mechanical & Materials Engineering department located in Nebraska Hall, Lincoln, Nebraska.
The purchase order is for one (1) Arteck 2.4G Wireless Keyboard Stainless with a unit cost of $25.99, resulting in a total order value of $25.99. The delivery is scheduled for February 10, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, with the University's tax-exempt number (#05-8905401) applying to this transaction. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arteck 2.4G Wireless Keyboard Stainless 25.99 25.99
Your material number: B073TSKFRX
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/10/2026
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: W342 Nebraska Hall/Spence
4800176080 / 02/03/2026 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 25.99
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.
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