4800230559.pdf
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- Attached to
- PO NE|4800230559
- Contract number
- 4800230559
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. on September 2, 2026. The order is placed with UNL's Accounting Department and involves a single vendor transaction for office equipment delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order encompasses two items: one Logitech K270 Full Size Wireless Keyboard (Material Number B004N627KS) priced at $20.08, and one Nulaxy Ergonomic Adjustable Laptop Stand (Material Number B077B9W343) priced at $17.69. The total order value is $37.77 with payment terms of Net 30. Delivery is scheduled for September 8, 2026, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The purchase order is tax-exempt under UNL's Tax Exempt Number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech K270 Full Size Wireless Keyboar 20.08 20.08
Your material number: B004N627KS 002 1 EA Nulaxy Ergonomic Adjustable Laptop Stand 17.69 17.69
Your material number: B077B9W343
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: 09/08/2026
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: Louise Pound Hall Room 30 Tracking Number: Hinzo, A
4800230559 / 09/02/2026 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 37.77
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 .