4800141433.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141433
- Contract number
- 4800141433
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800141433, dated 09/09/2025, with a delivery date of 09/19/2025. The document indicates UNO is a tax-exempt entity with tax exemption number 05-8905401.
The purchase order covers three distinct items: an Anker USB Hub with 4 Ports and Multiple USB 3.0 (priced at $7.99), an Arteck 2.4G Wireless Keyboard Ultra Slim (priced at $24.69), and two Boho Wooden Rainbow Wall Shelves (priced at $25.99). The total purchase order amount is $58.67, with delivery specified to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is designated as King HK 104, and the order is to be shipped F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB Hub 4 Ports, Multiple USB 3.0 7.99 7.99
Your material number: B07L32B9C2 002 1 EA Arteck 2.4G Wireless Keyboard Ultra Slim 24.69 24.69
Your material number: B08SKBLTTD 003 1 EA 2 Pcs Boho Wooden Rainbow Wall Shelves,F 25.99 25.99
Your material number: B0D8SWD6CZ
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: 09/19/2025
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: King HK 104
4800141433 / 09/09/2025 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 58.67
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 .