4800172074.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172074
- Contract number
- 4800172074
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172074) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on January 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO Purchasing serves as the contact authority for this transaction, with delivery directed to the UNO Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska.
The purchase order encompasses two office equipment items: one Logitech Mouse Pad (Studio Series) at a unit cost of $7.68 and one Logitech MX Master 3S Wireless Mouse at a unit cost of $93.03, for a combined total of $100.71. The order specifies delivery by February 3, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and shipments must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Mouse Pad - Studio Series, Comp 7.68 7.68
Your material number: B09DV56338 002 1 EA Logitech MX Master 3S Wireless Mouse Sta 93.03 93.03
Your material number: B09HM94VDS
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 02/03/2026
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: Nicholas R Reynolds
4800172074 / 01/20/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 100.71
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 .