4800179986.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179986
- Contract number
- 4800179986
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a Seattle, Washington-based vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska State Treasury payment provisions.
The purchase order is for one unit of a Logitech MK850 Performance Wireless Keyboard (Material Number B0D2X9NM1V) at a unit cost of $79.99, for a total order value of $79.99. The equipment is to be delivered by February 24, 2026, to the UNO Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 days, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices, packages, and related documentation must reference Purchase Order Number 4800179986 (dated February 17, 2026).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK850 Performance Wireless Keyb 79.99 79.99
Your material number: B0D2X9NM1V
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: 02/24/2026
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: Rogelio G Juan Jr - EAB 1
4800179986 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 79.99
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 .