4800172576.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172576
- Contract number
- 4800172576
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of computer peripherals and accessories. The order was placed on January 21, 2026, with delivery scheduled for January 28, 2026, to the UNL Student Accounts office located at 110 Canfield Admin, Lincoln, Nebraska. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase.
The purchase order totals $49.20 and includes two line items: one Logitech MK295 Wireless Mouse & Keyboard at $26.41 and one MAXTOP Deep Storage Laptop Backpack at $22.79. Payment terms are Net 30, with freight prepaid by the vendor on an F.O.B. destination basis. The order must be delivered to room 121 at the specified address, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. The department buyer contact is 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK295 Wireless Mouse & Keyboard 26.41 26.41
Your material number: B089KV4YYX 002 1 EA MAXTOP Deep Storage Laptop Backpack with 22.79 22.79
Your material number: B0CXCPRFN8
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 STUDENT ACCOUNTS
110 CANFIELD ADMIN
501 N 14TH ST
LINCOLN NE 68588-0413
Delivery Date: 01/28/2026
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: room 121
4800172576 / 01/21/2026 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 49.20
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 .