4800141055.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141055
- Contract number
- 4800141055
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The PO is from the UNL (University of Nebraska-Lincoln) Purchasing department, with a tax-exempt status under number 05-8905401, and is destined for the UNO Architectural Engineering department.
The purchase order is for one Zoom H3-VR 360 Degree Virtual Reality VR device, priced at $279.99. The delivery is scheduled for 09/15/2025, with the unloading point specified as PKI 103D under Sam Underwood. The transaction follows Net 30 payment terms and is F.O.B. destination, with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is expected to acknowledge the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Zoom H3-VR 360 Degree Virtual Reality VR 279.99 279.99
Your material number: B07HPDRG11
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 ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 09/15/2025
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 103D - Sam Underwood
4800141055 / 09/09/2025 Contact Person/Telephone
UNL Purchasing / 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 279.99
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 .