4800176209.pdf
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- Attached to
- PO NE|4800176209
- Contract number
- 4800176209
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800176209) issued by the University of Nebraska-Lincoln on February 3, 2026, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is placed on behalf of the Nebraska Board of Regents through the university's purchasing department and is subject to the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase is for two (2) Logitech C920S HD Pro Webcam units, priced at $58.62 per unit for a total order value of $117.24. The goods are to be delivered to the Nebraska College of Technical Agriculture (NCTA) at the University of Nebraska Curtis campus location by February 13, 2026, with freight prepaid and delivery F.O.B. destination. Payment terms are Net 30, and the university has provided its tax-exempt status (#05-8905401) for the transaction. The contact person for the order is Tyler M Kotschwar, the Department Buyer, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Logitech C920S HD Pro Webcam, Full HD 10 58.62 117.24
Your material number: B07K986YLL
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:
NCTA UNIV OF NEBRASKA
404 EAST 7TH ST
CURTIS NE 69025-9525
Delivery Date: 02/13/2026
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: Tyler M Kotschwar
4800176209 / 02/03/2026 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 117.24
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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