4800200063.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200063
- Contract number
- 4800200063
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order was placed on May 5, 2026, with a purchase order number 4800200063 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one Logitech M185 Wireless Mouse operating at 2.4GHz (material number B004YAVF8I) at a unit cost of $10.47, for a total contract value of $10.47. The item is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, by May 11, 2026, with shipping on an F.O.B. Destination basis, freight prepaid. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401) for the transaction. The order requires vendor acknowledgment within 10 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 1 EA Logitech M185 Wireless Mouse, 2.4GHz wit 10.47 10.47
Your material number: B004YAVF8I
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Mary M Engelbert - 30044
4800200063 / 05/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 10.47
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 .