4800168421.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168421
- Contract number
- 4800168421
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha, located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the reference number 4800168421, dated 01/06/2026, and is intended for delivery to the Dean's Office of Engineering at the university.
The purchase order details two Logitech computer peripherals: a Logitech Lift for Mac Wireless Vertical mouse priced at $79.99 and a Logitech Wave Keys for Mac Wireless Ergonomic keyboard priced at $64.99, totaling $144.98. The delivery is scheduled for 01/23/2026 to the specified unloading point (PKI 206E), with payment terms set at Net 30. The university is tax-exempt (tax exempt number 05-8905401), and the order is governed by the university's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Lift for Mac Wireless Vertical 79.99 79.99
Your material number: B098JK5T78 002 1 EA Logitech Wave Keys for Mac, Wireless Erg 64.99 64.99
Your material number: B0BTNZSXLG
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:
DEANS OFFICE ENGINEERING - OMAHA
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 01/23/2026
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: PKI 206E, Yaoling Wang
4800168421 / 01/06/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 144.98
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.
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