4800179874.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800179874
- Contract number
- 4800179874
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of computer peripherals. The order was placed on February 17, 2026, with a delivery date of February 23, 2026, and will be delivered to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The purchasing transaction is governed by the Standard Terms of Purchase of the University of Nebraska system, with payment terms set at Net 30 and F.O.B. destination freight prepaid.
The order consists of two line items: three units of Logitech M185 Wireless Mice at $10.47 per unit ($31.41 total) and two units of Wireless Keyboard and Mouse Combo sets by MARVO at $18.99 per unit ($37.98 total). The total purchase order value is $69.39. The university's tax-exempt status number is provided as 05-8905401. UNO Purchasing Department serves as the primary contact for this order and requires the vendor to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech M185 Wireless Mouse, 2.4GHz wit 10.47 31.41
Your material number: B004YAVF8I 002 2 EA Wireless Keyboard and Mouse Combo, MARVO 18.99 37.98
Your material number: B09P33RWFJ
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: 02/23/2026
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: Dusten Crichton
4800179874 / 02/17/2026 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 69.39
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 .