4800180772.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180772
- Contract number
- 4800180772
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order is dated February 19, 2026, with a delivery date of February 26, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The delivery destination is Howard L Hawks Hall, located at 730 N 14 Street, Lincoln, Nebraska 68588-0405, with unloading at the East Receiving Doors.
The purchase order encompasses four line items totaling $360.96. The items include one VIVO Electric 43 x 24 inch Standing Desk ($161.49), one VIVO Electric 28 x 20 inch Overbed Table ($94.99), and two tounee Telescopic Laptop Stands for Desk at $50.34 and $54.14 respectively. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VIVO Electric 43 x 24 in Standing Desk, 161.49 161.49
Your material number: B07V81Q7YC 002 1 EA VIVO Electric 28 x 20 inch Overbed Table 94.99 94.99
Your material number: B09KZL2VKF 003 1 EA tounee Telescopic Laptop Stand for Desk 50.34 50.34
Your material number: B09Y8B81F7 004 1 EA tounee Telescopic Laptop Stand for Desk 54.14 54.14
Your material number: B0CM69SHYX
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:
HOWARD L HAWKS HALL
730 N 14 ST
LINCOLN NE 68588-0405
Delivery Date: 02/26/2026
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: East Receiving Doors (B H
4800180772 / 02/19/2026 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 360.96
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 .