4800137966.pdf
PDF 27 KB Posted
- Attached to
- NE|4800137966
- Contract number
- 4800137966
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800137966, dated 08/27/2025, with a delivery date of 09/05/2025. The document is for a tax-exempt transaction, with UNO's billing address at 6001 Dodge Street, Omaha, NE 68182-0002, and the delivery to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock, Omaha, NE 68182.
The purchase order comprises eight line items of various technology products, including a SteelSeries Arctis Pro Wireless Gaming Headset, Dell Sound Bar Speaker, Lenovo ThinkPad Universal Thunderbolt 4 dock, Logitech MX Master 3S Wireless Mouse, Logitech MX Brio Ultra HD 4K Collaborative Camera, Dell P2425E 24" LED Monitors, Keychron K5 Max Ultra-Slim Wireless Keyboard, and a Keychron Silicone Palm Rest. The total purchase amount is $1,518.94, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SteelSeries Arctis Pro Wireless Gaming H 194.95 194.95
Your material number: B079YBKT3H 002 1 EA Dell SB521A Sound Bar Speaker - 3.60 W R 54.06 54.06
Your material number: B08KFG644D 003 1 EA Lenovo ThinkPad Universal Thunderbolt 4 229.99 229.99
Your material number: B09GJJ5C32 004 1 EA Logitech MX Master 3S Wireless Mouse, Ul 109.99 109.99
Your material number: B09HM94VDS 005 1 EA Logitech MX Brio Ultra HD 4K Collaborati 199.99 199.99
Your material number: B0BFJ4CRKD 006 2 EA Dell P2425E 24" LED Monitor - 16:10 - Bl 299.99 599.98
Your material number: B0D2L72PJD 007 1 EA Keychron K5 Max Ultra-Slim Wireless Cust 114.99 114.99
Your material number: B0D5V7477M 008 1 EA Keychron Silicone Palm Rest for K5 SE / 14.99 14.99
Your material number: B0F9XZHBWF
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/05/2025
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: PKI 316 - Pokorny
4800137966 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 1,518.94
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 .