4800141508.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141508
- Contract number
- 4800141508
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska. The purchase is being made from Amazon Capital Services Inc., headquartered in Seattle, Washington. The transaction involves the University of Nebraska's purchasing department, with the delivery destination set for the Calvin T Ryan Library on the UNK campus.
The purchase order is for one (1) Logitech H391 Wired Headset for PC/Laptop, priced at $22.99. The PO is dated 09/10/2025, with a specified delivery date of 09/15/2025. The order includes standard purchasing terms such as Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard Terms of Purchase. The unloading point is specified as LIBR 111, and the order includes a tracking number of CS-531.0. The university is tax-exempt, using tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech H391 Wired Headset for PC/Lapto 22.99 22.99
Your material number: B0F5HC4FRL
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:
UNK - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/15/2025
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: LIBR 111 Tracking Number: CS-531.0
4800141508 / 09/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 22.99
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 .