4800162316.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162316
- Contract number
- 4800162316
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is identified by the number 4800162316, dated 12/02/2025, and is associated with the UNO Purchasing department, with contact information at 402-554-2386. The document is for a tax-exempt state agency, with tax exemption number 05-8905401, and is to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order includes six line items of various office and technology supplies, with a total contract value of $102.12. The items include an Amazon Basics Hardboard Office Clipboard ($8.74), KVIDIO Bluetooth Headphones ($17.89), a Surge Protector Power Strip ($8.99), a MacBook Pro Charger ($26.83), two 65W Type C USB C Laptop Chargers ($29.68), and a TRAUSI 1080P Webcam ($9.99). The delivery date is set for 12/09/2025, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with F.O.B. destination and freight prepaid as the standard shipping conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Hardboard Office Clipboard 8.74 8.74
Your material number: B07FF3R4XQ 002 1 EA KVIDIO Bluetooth Headphones Over Ear, 65 17.89 17.89
Your material number: B09BF64J55 003 1 EA Surge Protector Power Strip - 6 Ft Flat 8.99 8.99
Your material number: B09Y8FRMQV 004 1 EA Mac Book Pro Charger - 118W USB C Charge 26.83 26.83
Your material number: B0B1HJ666G 005 2 EA 65W 60W Type C USB C Laptop Charger-for 14.84 29.68
Your material number: B0C4JN2J37 006 1 EA TRAUSI 1080P Webcam with Active Light Co 9.99 9.99
Your material number: B0F1G3RZF9
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: 12/09/2025
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: Karen Gilsdorf
4800162316 / 12/02/2025 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 102.12
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 .