4800224653.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224653
- Contract number
- 4800224653
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated August 11, 2026, with reference number ARIBA_P2P and PO total of $41.35. The ordering entity is UNL General Receiving, located in Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department.
The purchase order covers two items: one Microsoft Wireless Mobile Mouse 1850 (unit cost $14.99) and one BEAUTRIP Ergonomic Armrest Pads for Office use (unit cost $26.36), for a combined total of $41.35. Delivery is scheduled for August 14, 2026, on a Free on Board (F.O.B.) destination basis with freight prepaid. Payment terms are Net 30. The purchase order is tax-exempt under UNL's tax exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Microsoft Wireless Mobile Mouse 1850 - F 14.99 14.99
Your material number: B00IIDD3PK 002 1 EA BEAUTRIP Ergonomic Armrest Pads- Office 26.36 26.36
Your material number: B0CWTZ9C1M
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: 08/14/2026
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: Sherri A. Pitchie
4800224653 / 08/11/2026 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 41.35
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 .