4800176353.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176353
- Contract number
- 4800176353
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Office of Admissions, to Amazon Capital Services Inc., located in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the terms and conditions outlined in the purchase order document. The University's tax-exempt status is referenced as #05-8905401, and the order was placed by the Department Buyer at UNL's Lincoln campus.
The purchase order totals $66.69 and includes seven line items of office and technology supplies: a 4-pack of Apple MFi certified chargers ($8.99), two iPhone fast charging cables ($15.98), two Amazon Basic Care flexible fabric adhesive products ($4.97 each), Lysol disinfecting wipes ($14.97), Amazon Basics everyday paper plates ($5.58), and a 15-foot Highwings HDMI cable ($11.23). All items are designated for delivery to the UNL Office of Admissions at Alexander Building, 1410 Q Street, Lincoln, Nebraska, with a scheduled delivery date of February 13, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and provide packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4Pack [Apple MFi Certified] Charger Ligh 8.99 8.99
Your material number: B08D6TPP5Y 002 2 EA FEEL2NICE iPhone Charger Fast Charging 2 7.99 15.98
Your material number: B0B283QP2N 003 1 EA Amazon Basic Care Flexible Fabric Adhesi 4.97 4.97
Your material number: B0BGGYK4KC 004 1 EA Amazon Basic Care Flexible Fabric Adhesi 4.97 4.97
Your material number: B0BGH1YQC6 005 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH 006 1 EA Amazon Basics Everyday Paper Plates, 8.6 5.58 5.58
Your material number: B0C2CY22B8 007 1 EA Highwings Long HDMI Cable 15 FT, 4K 8K 1 11.23 11.23
Your material number: B0CKPKDD96
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 OFFICE OF ADMISSIONS
ALEXANDER BLDG
1410 Q ST
LINCOLN NE 68588-0417
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: Wesley M Gorans Tracking Number: ON_UPASS
4800176353 / 02/04/2026 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 66.69
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 .