4800191471.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191471
- Contract number
- 4800191471
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc on April 1, 2026. The order is placed by the UNL Bursar's office and is directed to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two items: a Computer Mouse Wrist Cushion in gray (Amazon material number B00KZOWO28) priced at $13.99, and an Amazon Basics Multipurpose Copy Printer (Amazon material number B01FV0F13E) priced at $38.87. The total purchase order value is $52.86, with payment terms of Net 30. Delivery is scheduled for April 8, 2026, to the UNL Bursar's office at 121 Canfield Admin in Lincoln, Nebraska, with an unloading point at 124 Canfield Admin Building. Shipments are to be made F.O.B. destination with freight prepaid, and all packages must include the purchase order number on invoices, packing slips, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Computer Mouse Wrist Cushion, Gray 13.99 13.99
Your material number: B00KZOWO28 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E
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 BURSAR
121 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0412
Delivery Date: 04/08/2026
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: 124 Canfield Admin Bldg
4800191471 / 04/01/2026 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 52.86
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 .