4800147846.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147846
- Contract number
- 4800147846
- 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 4800147846, dated 10/02/2025, and is for the UNO Shipping & Receiving department.
The purchase order covers three USB-related technology items: an Anker USB C to USB C Cable (6FT, 2Pack) priced at $13.99, an Amazon Basics USB-C to USB-C 4 Fast Charger at $10.99, and a UGREEN USB C to USB Adapter 3 Pack at $8.99, totaling $33.97. The delivery is scheduled for 10/10/2025 to the UNO Shipping & Receiving dock, with Nick Oegema as the unloading point contact. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB C to USB C Cable (6FT, 2Pack), 13.99 13.99
Your material number: B09LCJPZ1P 002 1 EA Amazon Basics USB-C to USB-C 4 Fast Char 10.99 10.99
Your material number: B0C93G2M83 003 1 EA UGREEN USB C to USB Adapter 3 Pack, USBC 8.99 8.99
Your material number: B0DPWBTFCJ
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: 10/10/2025
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: Nick Oegema
4800147846 / 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 33.97
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 .