4800180044.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180044
- Contract number
- 4800180044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Amazon Capital Services Inc. The order was placed on February 17, 2026, with a delivery date of February 23, 2026. The University of Nebraska Board of Regents is the purchasing authority, and the order is governed by the Standard Terms of Purchase applicable to the University of Nebraska system.
The purchase order covers one unit of a Logitech H390 Wired Headset for PC/Laptop (material number B000UXZQ42) at a unit cost of $21.03, with a total purchase order amount of $21.03. The headset is to be delivered to the Calvin T Ryan Library at the University of Nebraska at Kearney in Kearney, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status number is 05-8905401, and payment will be made through the Nebraska State Treasury. The department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech H390 Wired Headset for PC/Lapto 21.03 21.03
Your material number: B000UXZQ42
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:
UNK - CALVIN T RYAN LIBRARY
LIBR
2508 11TH AVE
KEARNEY NE 68849
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: Kyle D Klein
4800180044 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 21.03
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 .