4800138445.pdf
PDF 14 KB Posted
- Attached to
- NE|4800138445
- Contract number
- 4800138445
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically for the Milo Bail Student Center located in Omaha, NE. The purchase order is from Amazon Capital Services Inc., headquartered in Seattle, WA, with the vendor number 234098. The order is dated 08/28/2025, with a specified delivery date of 09/02/2025, and will be delivered to the University's student center at 6203 University Drive North in Omaha, Nebraska.
The purchase order includes four line items: a Cuisinart 14-Cup Coffee Maker priced at $101.99, an Xbox Series X Gaming Console with 1TB SSD at $598.00, two packages of 100-count #4 Unbleached Paper Coffee Filters at $8.45 each (totaling $16.90), and three Xbox Wireless Gaming Controllers (2025 model) at $54.00 each (totaling $162.00). The total purchase order amount is $878.89, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cuisinart 14-Cup Coffee Maker, Programma 101.99 101.99
Your material number: B00MVWGQX0 002 1 EA Xbox Series X - Gaming Console - 1TB SSD 598.00 598.00
Your material number: B08H75RTZ8 003 2 EA 100 Pcs #4 Unbleached Paper Coffee Filte 8.45 16.90
Your material number: B0CXM2Y26Q 004 3 EA Xbox Wireless Gaming Controller (2025) # 54.00 162.00
Your material number: B0F1HX3WXX
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
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: Chase D Kratochvil
4800138445 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 878.89
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 .