4800159529.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159529
- Contract number
- 4800159529
- 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 for the University of Nebraska system, with a specific delivery address in Omaha, NE. The document is identified by the PO number 4800159529, dated 11/18/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of two CoBak Cases for a Remarkable 2 Tablet: one standard Paper Tablet case priced at $19.95 and one Light (Lig) tablet case priced at $26.95, for a total order value of $46.90. The delivery is scheduled for 11/28/2025, with the unloading point specified as Erin Hanke. The transaction includes Net 30 payment terms, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CoBak Case for Remarkable 2 Paper Tablet 19.95 19.95
Your material number: B0BWTRPTFZ 002 1 EA CoBak Case for Remarkable 2 Tablet - Lig 26.95 26.95
Your material number: B0CHYH51YH
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 11/28/2025
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: Erin Hanke
4800159529 / 11/18/2025 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 46.90
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 .