4800149253.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149253
- Contract number
- 4800149253
- 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 PO is for the University of Nebraska system, with a specific delivery destination of UNO Shipping & Receiving in Omaha, Nebraska. The purchase is identified by PO number 4800149253, dated 10/08/2025, with a planned delivery date of 10/15/2025.
The purchase order includes five line items totaling $1,128.40, comprising computer and technology accessories: 1 KabelDirekt 4K HDMI Cable (25ft), 3 WAVLINK DisplayLink Laptop Docking Stations, 2 KTC 32-inch 2K Computer Monitors, 1 ULT-WIIQ 10ft USB-C to USB-C Video Cable, and 2 40Gbps USB-C Thunderbolt 4 Cables. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the transaction is covered by the university's standard terms of purchase, with the university maintaining a tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KabelDirekt 4K HDMI Cable # 25ft & Longe 14.88 14.88
Your material number: B008U7SL4C 002 3 EA WAVLINK DisplayLink Laptop Docking Stati 239.99 719.97
Your material number: B09FT8BXZR 003 2 EA KTC 32 Inch 2K Computer Monitor, IPS 144 169.99 339.98
Your material number: B0CSX7KP54 004 1 EA ULT-WIIQ 10FT USB C to USB C Video Cable 13.59 13.59
Your material number: B0D3HM5CSN 005 2 EA 40Gbps USB C for Thunderbolt 4 Cable 6.6 19.99 39.98
Your material number: B0DBHFQ5H1
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: 10/15/2025
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: Raichel T White
4800149253 / 10/08/2025 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 1,128.40
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 .