4800158067.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158067
- Contract number
- 4800158067
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800158067 and dated 11/12/2025, with a delivery date of 11/20/2025 to UNO's Shipping & Receiving department.
The purchase order comprises three line items: an APC UPS Battery Backup and Surge Protect device for $71.07, an iPhone 17/16/15 Fast Charging 3 charger for $23.90, and a Dell WD19TB Thunderbolt Dock with a 1-year warranty for $140.99, totaling $235.96. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the purchase is tax-exempt under number 05-8905401, with delivery F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC UPS Battery Backup and Surge Protect 71.07 71.07
Your material number: B01FWAZEIU 002 1 EA iPhone 17 16 15 Charger Fast Charging 3 23.90 23.90
Your material number: B0CF9WZXVW 003 1 EA Dell WD19TB Thunderbolt Dock - 1 Year Wa 140.99 140.99
Your material number: B0FG33CJR5
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: 11/20/2025
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
4800158067 / 11/12/2025 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 235.96
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 .