4800158301.pdf
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- Attached to
- PO NE|4800158301
- Contract number
- 4800158301
- 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, WA. The purchase order is identified with the number 4800158301, dated 11/13/2025, and is for various technology and electronic accessories to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 11/30/2025.
The purchase order includes seven line items totaling $592.62, comprising electronic equipment such as an Eaton Tripp Lite Home Theater device, Jadaol and Amazon Basics Ethernet cables, Amazon Basics HDMI and RJ45 Ethernet patch cables, an Anker Prime 200W 6-Port GaN charger, and a Western Digital 2TB WD Blue SN5000 NVMe drive. The terms of sale are Net 30, with the purchase order governed by the Standard Terms of Purchase at the University of Nebraska's website. The transaction is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Eaton Tripp Lite TLP1208TEL Home Theater 46.54 46.54
Your material number: B0036FS22O 002 2 EA Jadaol Cat 6 Ethernet Cable 5 ft 6Pack, 14.90 29.80
Your material number: B01IQWGI04 003 2 EA Amazon Basics HDMI Fiber Optic Cable, 18 30.93 61.86
Your material number: B07X1KP66Y 004 2 EA Amazon Basics RJ45 Cat 7 Ethernet Patch 13.98 27.96
Your material number: B089MF1LZN 005 10 EA Amazon Basics RJ45 Cat 7 Ethernet Patch 12.66 126.60
Your material number: B089MGMYFR 006 2 EA Anker Prime Charger, 200W 6-Port GaN Cha 79.98 159.96
Your material number: B0CT2NQ7WG 007 1 EA Western Digital 2TB WD Blue SN5000 NVMe 139.90 139.90
Your material number: B0D7MKYNLX
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: 11/30/2025
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
4800158301 / 11/13/2025 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 / 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 592.62
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 .