4800234078.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234078
- Contract number
- 4800234078
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (4800234078) issued by the University of Nebraska-Lincoln (UNL), a public institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The document was issued on September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order encompasses four line items totaling $325.88, consisting of office and technology equipment: one OREI HDMI Splitter 1 in 2 Out ($14.50), one VIVO Extra Tall Single Monitor Desk Mount ($41.79), three OAKYWOOD Felt Desk mats in Anthracite Grey ($79.20 each, totaling $237.60), and one Razer BlackShark V2 X Wired PlayStation headset ($31.99). All items are marked with their respective Amazon material numbers for reference. Delivery is scheduled for September 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days net, and the vendor must acknowledge acceptance within 10 days of the order date. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OREI HDMI Splitter 1 in 2 Out - UltraHD 14.50 14.50
Your material number: B00F5R9TNM 002 1 EA VIVO Extra Tall Single Monitor Desk Moun 41.79 41.79
Your material number: B01BO42XK0 003 3 EA OAKYWOOD Felt Desk mat Anthracite Grey L 79.20 237.60
Your material number: B092BCJK83 004 1 EA Razer BlackShark V2 X Wired PlayStation 31.99 31.99
Your material number: B0CXH14PPD
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: 09/21/2026
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: Sean E Strough
4800234078 / 09/16/2026 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 325.88
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 .