4800209814.pdf
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- Attached to
- PO NE|4800209814
- Contract number
- 4800209814
- 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 June 11, 2026. The order is placed through UNL's Purchasing Department with delivery to the UNL General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The vendor is Amazon Capital Services Inc, headquartered in Seattle, Washington.
The purchase order covers two items: one Amazon Basics Adjustable Aluminum Phone Stand (Material Number B07DHKRDFT) at $8.12 and one Logitech MX Vertical Wireless Mouse (Material Number B07FNJB8TT) at $77.59, for a total order value of $85.71. Delivery is scheduled for June 16, 2026, with terms of Net 30 and F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by another agreement between the vendor and the Board of Regents. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Adjustable Aluminum Phone 8.12 8.12
Your material number: B07DHKRDFT 002 1 EA Logitech MX Vertical Wireless Mouse # Er 77.59 77.59
Your material number: B07FNJB8TT
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: 06/16/2026
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: Anna A Stillwell Edler
4800209814 / 06/11/2026 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 85.71
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 .