4800145766.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145767
- Contract number
- 4800145767
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800145766 and dated 09/25/2025, with a delivery date of 09/30/2025. The transaction involves UNO's Purchasing department and will be delivered to UNO Shipping & Receiving, with Heather Larson designated as the unloading point contact.
The purchase order covers two line items: 4 YINKE Cases Compatible with Samsung T7 Shield at $9.99 each (total $39.96), and 4 Samsung T7 Shield 4TB Portable SSDs at $289.00 each (total $1,156.00). The total purchase order amount is $1,195.96, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, freight prepaid, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 4 EA YINKE Case Compatible with Samsung T7 Sh 9.99 39.96
Your material number: B0B6BR1SFY 002 4 EA SAMSUNG T7 Shield 4TB Portable SSD - 105 289.00 1,156.00
Your material number: B0BHZQGN26
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
4800145766 / 09/25/2025 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 1,195.96
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 .