4800234394.pdf
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- Attached to
- PO NE|4800234394
- Contract number
- 4800234394
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Amazon Capital Services Inc for the procurement of computer equipment. The order was placed on September 17, 2026, with a PO number of 4800234394. The vendor, Amazon Capital Services Inc, is located in Seattle, Washington. The purchase is being made by the University of Nebraska-Lincoln's Accounting Department on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one Logitech MK270 Full Size Wireless Keyboard (material number B079JLY5M5) at a unit cost of $26.99, resulting in a total contract value of $26.99. The equipment is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by October 1, 2026, with F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The purchase is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Logitech MK270 Full Size Wireless Keyboa 26.99 26.99
Your material number: B079JLY5M5
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: 10/01/2026
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: 402 Manter - C Brassil
4800234394 / 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 26.99
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 .