4800181646.pdf
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- Attached to
- PO NE|4800181646
- Contract number
- 4800181646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, dated February 24, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska. The purchasing entity is UNL's Husker Hub located in Lincoln, Nebraska, with billing directed to the University's Accounting Department. The vendor is Amazon Capital Services Inc, headquartered in Seattle, Washington.
The purchase order covers one unit of a BRILA Ergonomic Memory Foam Mouse Wrist (material number B07DF83HK7) at a unit cost of $9.49, for a total order value of $9.49. The item is to be delivered by March 3, 2026, to the UNL Husker Hub at 102 Canfield Administration Building in Lincoln, Nebraska. Delivery is F.O.B. destination with freight prepaid. Payment terms are Net 30, and the order is tax-exempt under the University's tax-exempt status (#05-8905401). The purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BRILA Ergonomic Memory Foam Mouse Wrist 9.49 9.49
Your material number: B07DF83HK7
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 HUSKER HUB
102 CANFIELD ADMS
501 N 14 ST
LINCOLN NE 68588-0411
Delivery Date: 03/03/2026
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: Noah D Schwendeman
4800181646 / 02/24/2026 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 9.49
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 .