4800158040.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158040
- Contract number
- 4800158040
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is for the UNL School of Natural Resources, specifically to be delivered to the Hardin Center Tower, with the unloading point designated as Hardin Hall 121.
The purchase order details the procurement of two items: 3 Logitech C920e HD 1080p Mic-Enabled Webcams at $56.29 each, totaling $168.87, and 3 j5create USB C to USB Type-A Adapters at $14.99 each, totaling $44.97. The total purchase order amount is $213.84, with payment terms set at Net 30. The delivery date is specified as 11/26/2025, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech C920e HD 1080p Mic-Enabled Webc 56.29 168.87
Your material number: B09DVGV7BH 002 3 EA j5create USB C to USB Type-A Adapter [2 14.99 44.97
Your material number: B09PQM4FG6
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 SCHOOL OF NATURAL RESOURCES
522 HARDIN CENTER TOWER
3310 HOLDREGE
LINCOLN NE 68583-0995
Delivery Date: 11/26/2025
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: Hardin Hall 121 Kyle Bogu
4800158040 / 11/12/2025 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 213.84
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 .