4800226494.pdf
PDF 26 KB Posted
- Attached to
- NE|4800226494
- Contract number
- 4800226494
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc. The order was placed on August 18, 2026, with a delivery date of August 19, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The purchase order covers seven office ergonomic and organizational items totaling $126.02. The items include a Logitech MK345 wireless keyboard ($31.79), Vaydeer ergonomic wrist rest pad ($16.19), Gogoonike adjustable laptop stand ($16.80), OPNICE desk organizer ($22.49), MOSISO wrist rest support ($11.87), TranquilRelax foot rest ($20.89), and a Sooez binder with plastic sleeves ($5.99). All items are ordered in quantities of one each. Delivery is to be made to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at KEIM 203. The University's tax-exempt status number is 05-8905401, and billing is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK345 Full Size Wireless Keyboa 31.79 31.79
Your material number: B00QXT5T3U 002 1 EA Vaydeer Ergonomic Wrist Rest Pad, 2 Pcs 16.19 16.19
Your material number: B09TMZD2D2 003 1 EA Gogoonike Adjustable Laptop Stand for De 16.80 16.80
Your material number: B0C7BKZ883 004 1 EA OPNICE Desk Organizer, 4-Tier Desktop Fi 22.49 22.49
Your material number: B0CYZKV6HX 005 1 EA MOSISO Wrist Rest Support for Mouse Pad& 11.87 11.87
Your material number: B0DCVVZ6CT 006 1 EA TranquilRelax Foot Rest Under Desk, 3-He 20.89 20.89
Your material number: B0DK4HP264 007 1 EA Sooez Binder with Plastic Sleeves 18-Poc 5.99 5.99
Your material number: B0FQNJL85H
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: 08/19/2026
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: KEIM 203
4800226494 / 08/18/2026 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 126.02
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 .