4800159974.pdf
PDF 22 KB Posted
- Attached to
- NE|4800159974
- Contract number
- 4800159974
- 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 4800159974 and dated 11/19/2025, with a specified delivery date of 11/25/2025 to UNO's Shipping & Receiving department.
The purchase order is for two UGREEN USB C to DisplayPort 1.4 Cables (8K), with a unit cost of $19.99, totaling $39.98. The delivery will be made F.O.B. destination to UNO Mammel Hall 217, with payment terms of Net 30. The document indicates the university is tax-exempt (tax exempt #05-8905401) and that the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as UNO Mammel Hall 217, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA UGREEN USB C to DisplayPort 1.4 Cable 8K 19.99 39.98
Your material number: B0C4DB8MLL
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: 11/25/2025
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 Mammel Hall 217 - Ste
4800159974 / 11/19/2025 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 39.98
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.
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