4800217576.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217576
- Contract number
- 4800217576
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO is a tax-exempt entity (Tax Exempt #05-8905401) procuring goods for delivery to its campus located at 6001 Dodge Street, Omaha, Nebraska.
The purchase order comprises two line items totaling $113.17: two units of Logitech Lift Vertical Ergonomic Mouse at $55.09 each ($110.18 total) and one unit of a 2-Pack Comfortable Stitched Edge Mouse at $2.99. Delivery is scheduled for July 21, 2026, with F.O.B. destination freight prepaid terms and payment due within 30 days of invoice (Net 30). The goods are to be delivered to Criss Library with tracking number SRVC.DESK and unloading instructions directed to Diana All. The purchase order requires the vendor to acknowledge acceptance within 10 days and necessitates that all invoices and related documentation include the purchase order number for payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Logitech Lift Vertical Ergonomic Mouse, 55.09 110.18
Your material number: B09J1TB35S 002 1 EA 2 Pack Comfortable Stitched Edge Mouse P 2.99 2.99
Your material number: B0GVWQC6XQ
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 Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 07/21/2026
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: Criss Library - Diana All Tracking Number: SRVC.DESK
4800217576 / 07/14/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 113.17
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 .