4800162284.pdf
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- Attached to
- NE|4800162284
- Contract number
- 4800162284
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162284, dated 12/02/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 10 units of an ANYPLUS USB 3.0 Hub, 4 Port USB Hub Splitter, with a unit cost of $7.59, totaling $75.90. The delivery is scheduled for 12/30/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The transaction is governed by standard terms of purchase, with Net 30 payment terms and F.O.B. destination. The university is tax-exempt under number 05-8905401, and the purchase is to be made with all invoices and packages referencing the PO number.
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Text version
Your ref.:ARIBA_P2P
001 10 EA ANYPLUS USB 3.0 Hub, 4 Port USB Hub Spli 7.59 75.90
Your material number: B0BWH9DZRV
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: 12/30/2025
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: Jeffrey Kaipust
4800162284 / 12/02/2025 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 75.90
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 .