4800207134.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207134
- Contract number
- 4800207134
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc., dated June 2, 2026, for delivery to UNL General Receiving in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under ID #05-8905401.
The order comprises six line items totaling $256.32 and includes computer peripherals and office supplies: three Logitech C270 webcams at $19.57 each ($58.71 total); four Logitech M185 wireless mice at $10.47 each ($41.88 total); three Logitech MK235 wireless keyboard and mouse combos at $20.66 each ($61.98 total); one WALI computer monitor stand at $9.79; three packs of large binder clips at $19.99 each ($59.97 total); and one Kanayu 12-piece mouse pad bulk pack at $23.99. Payment terms are Net 30 with F.O.B. destination freight prepaid. Delivery is scheduled for June 8, 2026, with all invoices and related documentation required to reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech C270 Webcam, 720p, Widescreen V 19.57 58.71
Your material number: B004FHO5Y6 002 4 EA Logitech M185 Wireless Mouse, 2.4GHz wit 10.47 41.88
Your material number: B004YAVF8I 003 3 EA Logitech MK235 Wireless Keyboard and Mou 20.66 61.98
Your material number: B01AROOL12 004 1 EA WALI Computer Monitor Stand for Desk, Ad 9.79 9.79
Your material number: B094QTGHNZ 005 3 EA Large Binder Clips 2 Inch (72 Pack), Ext 19.99 59.97
Your material number: B0BS67BLTM 006 1 EA Kanayu 12 Pcs Mouse Pad Bulk 10.2 x 8.3 23.99 23.99
Your material number: B0CBMLDKZ2
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: 06/08/2026
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: Anna A Stillwell Edler
4800207134 / 06/02/2026 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 256.32
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 .