4800148901.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800148901
- Contract number
- 4800148901
- 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 4800148901 and was created on 10/07/2025, with a specified delivery date of 10/31/2025.
The purchase order covers two items: a HANYCONY 8 Surge Protector Power Strip priced at $9.99 and a Canon PIXMA TS6420a All-in-One Wireless printer priced at $49.99, for a total purchase amount of $59.98. The delivery destination is UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the specific unloading point being UNO ASH 206. The purchasing terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made to the vendor upon receipt of the goods.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Surge Protector Power Strip - HANYCONY 8 9.99 9.99
Your material number: B092J8LPWR 002 1 EA Canon PIXMA TS6420a All-in-One Wireless 49.99 49.99
Your material number: B09TG52XT4
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: UNO ASH 206
4800148901 / 10/07/2025 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 59.98
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 .