4800177990.pdf
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- Attached to
- PO NE|4800177990
- Contract number
- 4800177990
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order is placed on behalf of the UNL Department of Educational Psychology and is dated February 10, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order comprises two line items totaling $149.39: one Anker Soundcore 2 Portable Bluetooth Speaker (material number B01MTB55WH) at $29.43, and four Tomorotec Desk Letter Tray Sets, A4 Size (material number B0BMNSQFJQ) at $29.99 each for a total of $119.96. Delivery is scheduled for February 17, 2026, to the UNL Educational Psychology department at 1400 Vine Street, Lincoln, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 through Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker Soundcore 2 Portable Bluetooth Spe 29.43 29.43
Your material number: B01MTB55WH 002 4 EA Tomorotec Desk Letter Tray Set, A4 Size 29.99 119.96
Your material number: B0BMNSQFJQ
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 EDUCATIONAL PSYCHOLOGY
49 TEAC
1400 VINE ST
LINCOLN NE 68588-0345
Delivery Date: 02/17/2026
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: Kellan P Willet
4800177990 / 02/10/2026 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 149.39
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 .