4800207362.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207362
- Contract number
- 4800207362
- 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 was placed on June 3, 2026, with UNL's Accounting Department as the billing entity and the Department Buyer as the purchasing authority. Delivery is scheduled for June 12, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 14.
The purchase order encompasses two items: one Logitech M240 Silent Bluetooth Mouse priced at $16.37 and one Philips 271V8LB 27-inch Frameless Full HD monitor priced at $89.99, for a total contract value of $106.36. Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number 4800207362. UNL is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech M240 Silent Bluetooth Mouse, Wi 16.37 16.37
Your material number: B0BXNR9DB6 002 1 EA Philips 271V8LB 27" Framless Full HD (19 89.99 89.99
Your material number: B0C8ZJNZY8
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: 06/12/2026
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: Room 14
4800207362 / 06/03/2026 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 106.36
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 .