4800180637.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180637
- Contract number
- 4800180637
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Department of Agricultural Economics to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order, dated February 19, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and requires delivery by February 23, 2026 to the department's location at 313 Filley Hall in Lincoln, Nebraska.
The purchase order covers two items totaling $87.87: a VIVO STAND-V002F Dual LED LCD Monitor Frame priced at $33.24 and a Logitech C920x HD Pro PC Webcam priced at $54.63. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment. The university's tax exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VIVO STAND-V002F Dual LED LCD Monitor Fr 33.24 33.24
Your material number: B00C5H5DN0 002 1 EA Logitech C920x HD Pro PC Webcam, Full HD 54.63 54.63
Your material number: B085TFF7M1
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 DEPT OF AG ECONOMICS
313 FILLEY HALL
1625 ARBOR DR
LINCOLN NE 68583-0922
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: 102 Filley Hall
4800180637 / 02/19/2026 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 87.87
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 .