4800234113.pdf
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- Attached to
- PO NE|4800234113
- Contract number
- 4800234113
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order was placed on September 17, 2026, with delivery scheduled for September 23, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is payable within Net 30 terms on an F.O.B. destination basis with freight prepaid.
The purchase order encompasses five line items totaling $1,739.90 for audio-visual and mounting equipment. The items include one Logitech for Creators Mevo Start Wireless unit ($391.99), one Logitech Mevo Start Wireless Live Stream unit ($1,149.99), four Annkoifu Magnetic Fence Mounts for Mevo ($91.96), two K&F Concept 22-inch Magic Arms with Overhead Desk mounts ($59.98), and two K&F Concept Desk C-Clamp Mounts in aluminum ($45.98). Delivery is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with billing to the UNL Accounting Department. The purchase order references tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech for Creators Mevo Start Wireles 391.99 391.99
Your material number: B0866PZN76 002 1 EA Logitech Mevo Start Wireless Live Stream 1,149.99 1,149.99
Your material number: B0DH78C1YS 003 4 EA Annkoifu Magnetic Fence Mount for Mevo S 22.99 91.96
Your material number: B0F93WXMGX 004 2 EA K&F CONCEPT 22" Magic Arm, Overhead Desk 29.99 59.98
Your material number: B0GVSDBKYR 005 2 EA K&F CONCEPT Desk C-Clamp Mount, Aluminum 22.99 45.98
Your material number: B0GYCNZRNR
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: Sherri A. Pitchie
4800234113 / 09/17/2026 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 1,739.90
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 .