4800176311.pdf
PDF 15 KB Posted
- Attached to
- PO NE|4800176311
- Contract number
- 4800176311
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800176311) issued by the University of Nebraska, specifically the NEBIS department located at Nebraska Hall in Lincoln, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, on February 4, 2026, with a scheduled delivery date of February 9, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires payment terms of Net 30.
The purchase order encompasses six line items totaling $634.55, consisting of office and technology equipment: four Logitech MK335 Quiet Wireless Keyboards at $29.26 each ($117.04 total), one package of Paper Mate EverStrong #2 Pencils ($0.39), one X-ACTO XLR Electric Pencil Sharpener ($13.06), one Metal Mechanical Pencil Set with six pieces at 0.7mm ($11.99), two Plantronics Poly Blackwire 5220 Stereo Headsets at $65.54 each ($131.08 total), and one QUIETLEMON 250-Sheet Heavy Duty Paper Shredder ($360.99). All items are to be delivered F.O.B. destination to room 514 at Nebraska Hall, with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Logitech MK335 Quiet Wireless Keyboard a 29.26 117.04
Your material number: B072JX77X6 002 1 EA Paper Mate EverStrong #2 Pencils Reinfor 0.39 0.39
Your material number: B088SQMWJ8 003 1 EA X-ACTO XLR Electric Pencil Sharpener Bla 13.06 13.06
Your material number: B08L3V44K5 004 1 EA Metal Mechanical Pencil Set - 6PCS 0.7mm 11.99 11.99
Your material number: B0B44WXHR4 005 2 EA Plantronics Poly Blackwire 5220 Stereo U 65.54 131.08
Your material number: B0CWRN68WC 006 1 EA QUIETLEMON 250-Sheet Heavy Duty Paper Sh 360.99 360.99
Your material number: B0G1YNHPPW
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:
NEBIS
NEBRASKA HALL
901 N 17TH ST RM 514
LINCOLN NE 68588-0527
Delivery Date: 02/09/2026
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: NH514B
4800176311 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 634.55
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 .