4800138385.pdf
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- Attached to
- NE|4800138385
- Contract number
- 4800138385
- 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 for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order details 8 line items totaling $343.78, including computer and office-related supplies such as 2 REXBETI 12-Pack Utility Knives, 2 Cable Matters 2-Pack 3-Way 4-Pin PWM Fans, 2 SQXBK 24-Pin Female ATX PSU Power Supplies, 4 Patriot Memory P220 512GB Internal SSDs, 2 POWEROWL Lithium AA Batteries 16-Pack, 2 POWEROWL Lithium AAA Batteries, 4 Command X-Large Satin Nickel Triple Hooks, and 4 12V 4-Pin PWM Fan Speed Controllers. The delivery is scheduled for 09/02/2025 to the UNO Shipping & Receiving dock, with payment terms of Net 30 and governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA REXBETI 12-Pack Utility Knife, Retractab 8.99 17.98
Your material number: B07DXTP9M9 002 2 EA Cable Matters 2-Pack 3 Way 4 Pin PWM Fan 7.19 14.38
Your material number: B07PXLHNZ6 003 2 EA SQXBK 24-Pin Female ATX PSU Power Supply 7.99 15.98
Your material number: B09XTYKHV5 004 4 EA Patriot Memory P220 512GB Internal SSD - 29.99 119.96
Your material number: B0BS9W92M1 005 2 EA POWEROWL Lithium Batteries AA 16 Pack, H 24.99 49.98
Your material number: B0CDWYS6HZ 006 2 EA POWEROWL Lithium Batteries AAA High Capa 29.97 59.94
Your material number: B0CXXJHH8V 007 4 EA Command X-Large Satin Nickel Triple Hook 6.40 25.60
Your material number: B0CZS66QLZ 008 4 EA 12V 4 Pin PWM Fan Speed Controller, PC F 9.99 39.96
Your material number: B0FBWY9XBZ
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: 09/02/2025
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: PDavis Allwine 114
4800138385 / 08/28/2025 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 343.78
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 .