4800234049.pdf
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- Attached to
- PO NE|4800234049
- Contract number
- 4800234049
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc. for the procurement of computer equipment. The order was placed on September 16, 2026, with delivery scheduled for September 23, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents.
The purchase encompasses one Logitech M510 Full Size Ambidextrous wireless mouse (model B087Z5WDJ2) at a unit cost of $20.32, with a total order value of $20.32. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is identified as Amazon Capital Services Inc., located at PO Box 81207, Seattle, Washington 98108-1207 (Vendor #234098). UNL's tax-exempt status (#05-8905401) applies to this transaction. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech M510 Full Size Ambidextrous 2.4 20.32 20.32
Your material number: B087Z5WDJ2
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: 09/23/2026
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: W342 Nebraska /Bai Cui
4800234049 / 09/16/2026 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 20.32
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 .