4800191041.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191041
- Contract number
- 4800191041
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, College of Engineering, to Amazon Capital Services Inc. The order was placed on March 31, 2026, with the University of Nebraska system as the purchasing entity and Amazon Capital Services Inc., located in Seattle, Washington, as the vendor. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items totaling $175.94. Line item 001 specifies two units of Logitech C920x HD Pro PC Webcams at $69.99 each, totaling $139.98. Line item 002 specifies one unit of a DUMOS 2 Pack Leather Padded Folding Chair at $35.96. The goods are scheduled for delivery on April 14, 2026, to the unloading point at KH A405, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 days, and the University has provided its tax-exempt status number 05-8905401 for the transaction. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Logitech C920x HD Pro PC Webcam, Full HD 69.99 139.98
Your material number: B085TFF7M1 002 1 EA DUMOS 2 Pack Leather Padded Folding Chai 35.96 35.96
Your material number: B0DSBZVSVK
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 COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 04/14/2026
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: KH A405, Jun Ho
4800191041 / 03/31/2026 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 175.94
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.
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