4800163141.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800163142
- Contract number
- 4800163142
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University's Accounting Services department, with a tax-exempt status, and is to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order comprises seven line items of various electronic accessories and tools, including a 3-pack of 8" heavy-duty scissors, an outlet extender, cable labels, USB and lightning cables, a dual USB C charger, and additional cable accessories. The total purchase order value is $63.90, with individual item costs ranging from $6.64 to $15.99. The delivery is scheduled for 12/11/2025, with the unloading point specified as CPACS 206. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3-Pack 8" Heavy Duty Scissors with Ultra 8.49 8.49
Your material number: B07YDDX4JL 002 1 EA Outlet Extender with Rotating Plug, Mifa 8.59 8.59
Your material number: B08XZNCHHD 003 1 EA 30 PCS Cable Labels Cord Labels for Elec 6.64 6.64
Your material number: B09DVMSR3J 004 1 EA USB C to Lightning Cable 3Pack 6 FT Appl 6.99 6.99
Your material number: B0BG5N2BP1 005 1 EA KRORAS 2 Pack USB C to Micro USB Cable 6 9.99 9.99
Your material number: B0CB3159CJ 006 1 EA 40W Total Dual USB C Charger,2-Port 20W 15.99 15.99
Your material number: B0CP6VHY6G 007 1 EA USB C to USB C Cable, 5Pack 6FT 60W(3.1A 7.21 7.21
Your material number: B0D49CWPH2
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: 12/11/2025
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: CPACS 206 - AWastell Tracking Number: ChargingSt
4800163141 / 12/04/2025 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 63.90
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 .