4800160183.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800160183
- Contract number
- 4800160183
- 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. The purchasing entity is working with Amazon Capital Services Inc., a vendor based in Seattle, Washington, with the vendor number 234098. The purchase order is processed through UNO's Accounting Services department and is designated with the PO number 4800160183, dated 11/20/2025.
The purchase order is for one (1) Dell DELL-MSA20 Single Monitor with MSA20 Mount, priced at $118.69. The item will be delivered to UNO's Drop Ship Housing at Maverick Village, 6608 University Drive South, Omaha, NE 68182, with a scheduled delivery date of 12/01/2025. The transaction includes Net 30 payment terms, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dell DELL-MSA20 Single Monitor,MSA20 Mou 118.69 118.69
Your material number: B08FKX9K6P
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:
Company
UNO - DROP SHIP HOUSING
MAVERICK VILLAGE
6608 UNIVERSITY DRIVE SOUTH
OMAHA NE 68182
Delivery Date: 12/01/2025
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: Trent Fredericksen
4800160183 / 11/20/2025 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 118.69
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 .