4800148745.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800148745
- Contract number
- 4800148745
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800148745, dated 10/07/2025, and is for various technology and office equipment to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order includes 11 line items totaling $1,236.93, consisting of electronic accessories and equipment such as Sony professional headphones, Logitech wireless gaming mouse and mechanical keyboard, USB extension cables, Lenovo USB-C and ThinkVision monitors, a laptop backpack, and a laptop stand. The delivery is scheduled for 10/31/2025, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony MDR7506 Professional Large Diaphrag 108.00 108.00
Your material number: B000AJIF4E 002 1 EA UGREEN Headphone Extension Cable 3.5mm E 9.77 9.77
Your material number: B00LM4OMUW 003 1 EA Logitech G305 LIGHTSPEED Wireless Gaming 24.99 24.99
Your material number: B07CMS5Q6P 004 1 EA AINOPE 2 Pack USB Extensions Cable High 6.63 6.63
Your material number: B07RQRMGKB 005 1 EA Lenovo USB-C Cable 1m 27.40 27.40
Your material number: B07VXRY7NM 006 1 EA Logitech MX Master 3S Wireless Mouse Sta 119.99 119.99
Your material number: B09HM94VDS 007 1 EA Logitech MX Mechanical Wireless Illumina 178.19 178.19
Your material number: B09LK1P1RD 008 1 EA co2CREA Hard Case Replacement for Logite 16.99 16.99
Your material number: B0B1D9LXY6 009 1 EA MCHOSE Laptop Stand for Desk, Ergonomic 36.99 36.99
Your material number: B0BHYTZB43 010 2 EA Lenovo ThinkVision M14t Gen2 14-inch Mon 289.00 578.00
Your material number: B0D58LQ7X4 011 1 EA LKYQ Smart business laptop backpack, sin 129.98 129.98
Your material number: B0FQJQQHKR
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: 10/31/2025
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
4800148745 / 10/07/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800148745 / 10/07/2025
Page 2 / 2
P.O. TOTAL 1,236.93 Purchasing Authority:
File details come from the government source that posted it. Updated .