4800141423.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141423
- Contract number
- 4800141423
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc. in Seattle, Washington. The purchase order is identified with the tracking number 4800141423, dated 09/09/2025, and is for delivery to UNO Shipping & Receiving on 09/16/2025.
The purchase order details five line items of electronic and technology-related supplies, including 2 Duracell 2032 Lithium Batteries, 2 SanDisk Ultra 128GB SDXC UHS-I Memory Cards, 2 traderplus Smart Remote Control USB Chargers, 5 Amazon Basics Micro HDMI to HDMI Displays, and 2 3.5mm to XLR Cables. The total purchase order amount is $114.49, with terms of sale set at Net 30. The delivery destination is specified as Criss Library - Diana All at UNO, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and requires the purchase order number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Duracell 2032 Lithium Battery. 4 Count P 5.81 11.62
Your material number: B009108SGS 002 2 EA SanDisk Ultra 128GB SDXC UHS-I Memory Ca 17.88 35.76
Your material number: B0143IISD0 003 2 EA traderplus Smart Remote Control USB Char 9.99 19.98
Your material number: B01LMSMGSC 004 5 EA Amazon Basics Micro HDMI to HDMI Display 6.63 33.15
Your material number: B07KSDB25X 005 2 EA 3.5mm to XLR Cable, 1.5 FT XLR to 3.5mm 6.99 13.98
Your material number: B0DKCN67B1
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: 09/16/2025
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: Criss Library - Diana All Tracking Number: CIRC.EQUIP
4800141423 / 09/09/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 114.49
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 .