4800172744.pdf
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- Attached to
- PO NE|4800172744
- Contract number
- 4800172744
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of office equipment. The order was placed on January 22, 2026, with delivery scheduled for February 6, 2026, to the UNL Agronomy Department at 279 Plant Science Hall in Lincoln, Nebraska. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order is for one (1) Logitech Ergo K860 Wireless Ergonomic Keyboard (material number B07ZWK2TQT) at a unit cost of $118.84, with a total purchase order amount of $118.84. The order is governed under Net 30 payment terms with F.O.B. destination freight prepaid shipping. The delivery will be made to the UNL Agronomy Department with an unloading point at Plant 278, directed to contact person Adam Revelant. All invoices and related documentation must reference purchase order number 4800172744 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Ergo K860 Wireless Ergonomic Ke 118.84 118.84
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:
UNL AGRONOMY
279 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 02/06/2026
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: Plant 278 - Adam Revelant
4800172744 / 01/22/2026 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 118.84
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.
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