4800141463.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141463
- Contract number
- 4800141463
- 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 4800141463, dated 09/09/2025, with a delivery date of 09/15/2025. The document indicates that UNO is a tax-exempt entity with tax exemption number 05-8905401.
The purchase order covers two line items: 10 units of BTF-LIGHTING WS2811 IC-RGB+IC Addressable lighting at $20.79 per unit, totaling $207.90, and 7 units of KSDLMPA 16.4Ft/5M Silicone LED Channel S at $21.84 per unit, totaling $152.88. The total purchase order amount is $360.78, with payment terms set at Net 30. The goods will be delivered to UNO - DROP SHIP WFAB at 6001 Dodge Street, Omaha, NE 68182, with Steven Williams at WFAB 30 designated as the unloading point contact. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA BTF-LIGHTING WS2811 IC=RGB+IC Addressabl 20.79 207.90
Your material number: B01CNL6K52 002 7 EA KSDLMPA 16.4Ft/5M Silicone LED Channel S 21.84 152.88
Your material number: B0DR2NR9D8
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
UNO - DROP SHIP WFAB
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: Steven Williams - WFAB 30
4800141463 / 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 360.78
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 .