4800180640.pdf
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- Attached to
- PO NE|4800180640
- Contract number
- 4800180640
- 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 for the procurement of computer equipment. The order was placed on February 19, 2026, with a purchase order number 4800180640. UNO is a state institution within the University of Nebraska system located in Omaha, Nebraska. Amazon Capital Services Inc, the vendor, is based in Seattle, Washington and assigned vendor number 234098.
The purchase order covers one Logitech MK540 Advanced Wireless Keyboard at a unit cost of $40.99, for a total order value of $40.99. The keyboard is identified by material number B0CBPNWCVS and reference ARIBA_P2P. Delivery is required by February 24, 2026, to UNO's main campus address at 6005 University Drive North, Omaha, Nebraska, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska's website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK540 Advanced Wireless Keyboar 40.99 40.99
Your material number: B0CBPNWCVS
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
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: Jeanie Gutheil-Bykerk
4800180640 / 02/19/2026 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 40.99
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 .