4800200296.pdf
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- Attached to
- PO NE|4800200296
- Contract number
- 4800200296
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (a state educational institution) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two technology items: one Logitech Ergo K860 Wireless Ergonomic Keyboard at a unit cost of $118.84, and one Logitech Brio 101 Full HD 1080p Webcam at a unit cost of $28.36. The total purchase order value is $147.20. Delivery is scheduled for May 11, 2026, to the University of Nebraska at Kearney campus located at 905 West 25th Street, Kearney, Nebraska 68849, with Kyle D Klein designated as the unloading point contact. The terms of sale are Net 30, with freight prepaid and F.O.B. destination. The university's tax-exempt status number is 05-8905401, and payment terms require acknowledgment of the order within 10 days and the inclusion of the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech Ergo K860 Wireless Ergonomic Ke 118.84 118.84
Your material number: B07ZWK2TQT 002 1 EA Logitech Brio 101 Full HD 1080p Webcam f 28.36 28.36
Your material number: B0BXGFFSL1
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
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: Kyle D Klein
4800200296 / 05/05/2026 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 147.20
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 .