4800200849.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200849
- Contract number
- 4800200849
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is dated May 7, 2026, with PO Number 4800200849. UNL's Accounting Department serves as the billing address, and delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order covers four computer peripherals and accessories with a total contract value of $215.97. The items include a Logitech B100 Wired Mouse ($6.18), a Logitech M185 Wireless Mouse ($14.97), a Seagate Portable 4TB External Hard Drive ($99.83), and a ViewSonic VA2448-MH 24-inch 1080p Monitor ($94.99). All items are ordered in single-unit quantities. The delivery date is specified as May 11, 2026, with F.O.B. destination freight prepaid terms. Payment is due within 30 days of invoice, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.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 B100 Wired Mouse for Computer a 6.18 6.18
Your material number: B003L62T7W 002 1 EA Logitech M185 Wireless Mouse, 2.4GHz wit 14.97 14.97
Your material number: B00PGB7OKM 003 1 EA Seagate Portable 4TB External Hard Drive 99.83 99.83
Your material number: B07CRGSR16 004 1 EA ViewSonic VA2448-MH 24 Inch 1080p Monito 94.99 94.99
Your material number: B0FJ1MNZ9B
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: 208 Jorgensen-Steven A Mi
4800200849 / 05/07/2026 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 215.97
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 .