Epson - Perfection V39 II - Color Photo, Your material number: B0C35V1CLK

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800180911 to Amazon Capital Services Inc. on February 19, 2026, for the procurement of office equipment. The contract calls for the delivery of one Epson Perfection V39 II Color Photo Scanner (material number B0C35V1CLK) with a contract value of $129.99. The place of performance is UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The delivery date was established as February 26, 2026, with payment terms of Net 30 and freight prepaid under F.O.B. destination shipping.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska unless modified by a separate agreement with the Board of Regents. The transaction is tax-exempt under UNO's tax identification number 05-8905401. Amazon Capital Services Inc. was required to acknowledge acceptance of the purchase order within 10 days of issuance, and all invoices and supporting documentation must reference the purchase order number. This contract represents a routine office equipment procurement in the State of Nebraska.