4800147659.pdf
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- Attached to
- PO NE|4800147659
- Contract number
- 4800147659
- 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 4800147659, dated 10/02/2025, and is for various technology and mounting equipment to be delivered to UNO Shipping & Receiving by 10/06/2025.
The purchase order includes seven line items totaling $1,288.32, comprising computer and audio-visual accessories such as a 50-foot DB9 Serial cable, an extra large latching cable, Clear-Com single-channel communication equipment, a computer monitor wall mount, an Elgato Stream Deck MK.2, a PVC junction box, and two single monitor mount arms. The order is set with Net 30 payment terms, F.O.B. destination, and is tax-exempt under number 05-8905401. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA YCS basics 50 Foot DB9 9 Pin Serial / RS 19.67 19.67
Your material number: B009WUQBRU 002 1 EA Electriduct Extra Large Latching Cable R 120.00 120.00
Your material number: B00HEQTFRC 003 2 EA Clear-Com RS-701 Single-Channel Standard 450.00 900.00
Your material number: B01J9CJKEG 004 1 EA WALI Computer Monitor Wall Mount for 17 28.49 28.49
Your material number: B01NBYJ6X6 005 1 EA Elgato Stream Deck MK.2 # Studio Control 129.99 129.99
Your material number: B09738CV2G 006 1 EA 12" x 12" x 4" PVC Plastic Junction Box 34.19 34.19
Your material number: B0CFHC7PB1 007 2 EA Single Monitor Mount Arm, VESA Desk Moun 27.99 55.98
Your material number: B0DX76PGXF
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: 10/06/2025
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: BAX Jesse Krause
4800147659 / 10/02/2025 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 1,288.32
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 .