Logitech MK295 Wireless Mouse & Keyboard… and 1 more item

The University of Nebraska-Lincoln awarded a purchase order valued at $49.20 to Amazon Capital Services Inc. on January 21, 2026, for the procurement of computer peripherals and accessories. The contract encompasses two line items: one Logitech MK295 Wireless Mouse & Keyboard unit priced at $26.41 and one MAXTOP Deep Storage Laptop Backpack unit priced at $22.79. Performance of this purchase order is scheduled for completion by January 28, 2026, with delivery to the UNL Student Accounts office located at 110 Canfield Admin, room 121, Lincoln, Nebraska.

The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and establishes a Net 30 payment term with freight costs prepaid by the vendor on an Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all packages, invoices, and related documentation. The University of Nebraska's tax-exempt status number is 05-8905401, and the department buyer contact is 402-472-2126.