4800193339.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800193339
- Contract number
- 4800193339
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on April 8, 2026, with a delivery date of April 13, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska state procurement regulations.
The purchase order includes eight line items totaling $798.27 under Net 30 payment terms with F.O.B. destination freight prepaid. Items ordered include consumer electronics and supplies: two Frigidaire Retro 9-Can Mini Fridges ($77.52), three Owala FreeSip Insulated Stainless Steel water bottles ($89.97 combined), two Anker Power Banks ($39.98), ten Mini First Aid Kits with 150 pieces each ($92.90), two Apple AirPods 4 Wireless Earbuds ($238.00), and two Nespresso Vertuo Pop+ Coffee and Espresso machines ($259.90). Delivery is directed to Nebraska Union City at 1400 R Street, Lincoln, Nebraska, with Luzelena Moreno designated as the unloading point. The order references tracking number SOFS 1060 and requires vendor acknowledgment within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Frigidaire Retro 9-Can Mini Personal Fri 38.76 77.52
Your material number: B0BQ5XKTTL 002 1 EA Owala FreeSip Insulated Stainless Steel 29.99 29.99
Your material number: B0BZYCJK89 003 2 EA Anker Power Bank(PowerCore 10K), Compact 19.99 39.98
Your material number: B0D5CM8VZ9 004 10 EA Mini First Aid Kit - 150 Piece Small Wat 9.29 92.90
Your material number: B0DB794NGL 005 2 EA Apple AirPods 4 Wireless Earbuds, Blueto 119.00 238.00
Your material number: B0DGHMNQ5Z 006 1 EA Owala FreeSip Insulated Stainless Steel 29.99 29.99
Your material number: B0DV1LZWG2 007 2 EA Nespresso Vertuo Pop+ Coffee and Espress 129.95 259.90
Your material number: B0DVD67F76 008 1 EA Owala FreeSip Insulated Stainless Steel 29.99 29.99
Your material number: B0F359FRH8
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 04/13/2026
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: Luzelena Moreno Tracking Number: SOFS 1060
4800193339 / 04/08/2026 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 798.27
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.
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