4800176703.pdf
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- Attached to
- PO NE|4800176703
- Contract number
- 4800176703
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 5, 2026, and is intended for delivery to UNL's Facilities Management & Planning department located in Lincoln, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30.
The purchase order encompasses two office supply items: one Allsop Ergoprene Gel Mousepad with Wrist Rest (material number B00370H1GG) at a unit cost of $15.11, and one U Brands Magnetic Dry Erase Board in White (material number B01N7U2UYV) at a unit cost of $24.47. The total purchase order amount is $39.58. Delivery is scheduled for February 10, 2026, on an F.O.B. destination basis with freight prepaid. The university has designated Robert J Eschliman as the unloading point contact. As a tax-exempt entity (Tax ID #05-8905401), UNL will remit payment through Nebraska State Treasury warrants in accordance with standard state procurement procedures.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Allsop Ergoprene Gel Mousepad with Wrist 15.11 15.11
Your material number: B00370H1GG 002 1 EA U Brands Magnetic Dry Erase Board White 24.47 24.47
Your material number: B01N7U2UYV
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 FACILITIES MGMT & PLANNING
123 FACILITIES MANAGEMENT
1901 Y ST
LINCOLN NE 68588-0605
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: Robert J Eschliman
4800176703 / 02/05/2026 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 39.58
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 .