4800161323.pdf
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- Attached to
- NE|4800161323
- Contract number
- 4800161323
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for delivery to the Oldfather Business Cooperative in Lincoln, NE, and involves a state-level transaction with a tax-exempt status under ID #05-8905401.
The purchase order details the acquisition of one (1) Logitech ERGO K860 Wireless Ergonomic Keyboard at a unit cost of $117.42, with a total order value matching the unit cost. The delivery is scheduled for 12/02/2025, with F.O.B. destination terms and net 30 payment conditions. The transaction is governed by the University of Nebraska's standard terms of purchase, with the purchase order number 4800161323 issued on 11/25/2025. The unloading point is specified as UNL - OldFather 1223, and the document includes instructions for invoicing and shipment documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech ERGO K860 Wireless Ergonomic Ke 117.42 117.42
Your material number: B07ZWK2TQT
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 12/02/2025
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: UNL - OldFather 1223
4800161323 / 11/25/2025 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 117.42
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 .