4800145021.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800145025
- Contract number
- 4800145025
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) in Omaha, Nebraska, with Amazon Capital Services Inc. of Seattle, Washington as the vendor. The purchase order is identified by the number 4800145021, dated 09/23/2025, with a delivery date of 09/30/2025 to UNO Shipping & Receiving.
The purchase order comprises nine line items of various technology and electrical accessories, including USB cables, adapters, power strips, USB hubs, and cable accessories. The total purchase amount is $771.09, with individual item quantities ranging from 1 to 12 units. The pricing is detailed with unit costs varying from $7.59 to $34.31. The order includes items such as UGREEN Micro USB 3.0 Cables, FEMORO Mini DisplayPort to VGA Adapters, Maxxima Power Strips, dockteck USB Hubs, and various cable and adapter accessories. The purchase terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with delivery set as F.O.B. destination and freight prepaid.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145024.pdf | ||
| 4800145025.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA UGREEN Micro USB 3.0 Cable USB 3.0 Type 7.59 22.77
Your material number: B00P0C4M7A 002 2 EA FEMORO Mini DisplayPort to VGA Adapter 2 13.28 26.56
Your material number: B077TPQMKW 003 1 EA Amazon Basics DisplayPort to HDMI Displa 27.78 27.78
Your material number: B07QD4WHMZ 004 2 EA Maxxima 4-Pack 6 Outlet Power Strip Surg 28.79 57.58
Your material number: B084SLC7BT 005 12 EA dockteck 7-in-1 USB C Hub with 4K 60Hz H 34.31 411.72
Your material number: B08SLS9W72 006 3 EA MEIRIYFA BNC Male to 3.5mm (1/8") Female 9.80 29.40
Your material number: B09NMYZZ1K 007 1 EA [5Pack] 15 Amp Household Plug to 20 Amp 19.68 19.68
Your material number: B09QMK59DX 008 5 EA AINOPE 2 Pack USB Extensions Cable High 22.79 113.95
Your material number: B09YLZDRGF 009 5 EA XMSJSIY BNC Pigtail Cable Bare Wire RG31 12.33 61.65
Your material number: B0C33MK7CM
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: 09/30/2025
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: Heather Larson
4800145021 / 09/23/2025 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
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 771.09
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 .