4800205243.pdf
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- Attached to
- NE|4800205243
- Contract number
- 4800205243
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents authority. The purchase order reference number is 4800205243, dated May 26, 2026, with delivery scheduled for May 29, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order includes six line items totaling $105.85, all supplied on a per-unit basis. The items consist of two books on mindfulness (Better Sex Through Mindfulness and its workbook), computer privacy and security products (window privacy film, laptop camera cover, and magnetic privacy screen), and a large desk mouse pad. Each item is listed with its corresponding unit cost and material number. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Better Sex Through Mindfulness: How Wome 12.47 12.47
Your material number: 1771642351 002 1 EA The Better Sex Through Mindfulness Workb 16.73 16.73
Your material number: 1771648376 003 1 EA rabbitgoo Window Privacy Film Rainbow Fi 24.69 24.69
Your material number: B0855H6ZLJ 004 1 EA IMNEXT2U Laptop Camera Cover Slide 3 Pac 7.98 7.98
Your material number: B08BLRP21X 005 1 EA SightPro Magnetic Privacy Screen for Mac 26.99 26.99
Your material number: B0BGQRVB9X 006 1 EA iCasso Desk Mat, XXL Large Mouse Pad, An 16.99 16.99
Your material number: B0CQP2RK6T
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/29/2026
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: Jules Meyers
4800205243 / 05/26/2026 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
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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 105.85
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 .