4800177073.pdf
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- Attached to
- PO NE|4800177073
- Contract number
- 4800177073
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated February 5, 2026, with PO number 4800177073. The ordering entity is UNL Facilities Management, with delivery designated to the Maintenance Building at 942 N 22nd Street, Lincoln, Nebraska.
The purchase order covers one unit of Hostena Bone Conduction Headphones (material number B0G2LPR4ZT) at a unit cost of $69.99, for a total order value of $69.99. The delivery date is scheduled for February 9, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the university will pay via Nebraska State Treasury warrant. The purchase order requires vendor acknowledgment within 10 days and specifies that the PO number must appear on all packages, invoices, and related documents, with packing slips required to accompany shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hostena Bone Conduction Headphones with 69.99 69.99
Your material number: B0G2LPR4ZT
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 MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
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: FM-108 Tracking Number: FM-1039957
4800177073 / 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 69.99
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.
File details come from the government source that posted it. Updated .