4800145631.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145631
- Contract number
- 4800145631
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified with the number 4800145631, dated 09/24/2025, and is associated with the UNO Accounting Services department. The order is tax-exempt under the number 05-8905401 and will be delivered to the UNO Shipping & Receiving department at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes three items: an Elebase USB to USB C Adapter for iPhone ($8.99), a Hiearcool USB C Hub Multi-Port ($16.99), and a NOOX Wireless Number Pad, Numeric Keypad ($8.99), totaling $34.97. The delivery is scheduled for 09/29/2025, with the unloading point specified as William L Pickett. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment to be made using Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Elebase USB to USB C Adapter for iPhone 8.99 8.99
Your material number: B07LF72431 002 1 EA Hiearcool USB C Hub, USBC Hub Multi-Port 16.99 16.99
Your material number: B09YL6YBSC 003 1 EA NOOX Wireless Number Pad, Numeric Keypad 8.99 8.99
Your material number: B0D1V32LM3
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: 09/29/2025
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: William L Pickett
4800145631 / 09/24/2025 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 34.97
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 .