4800164161.pdf
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- Attached to
- PO NE|4800164161
- Contract number
- 4800164161
- 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 4800164161 and dated 12/09/2025, with a specified delivery date of 12/16/2025 to UNO Shipping & Receiving.
The purchase order encompasses two line items: 2 Amazon Basics Aluminium USB-C to Display adapters at $9.80 each, totaling $19.60, and 1 linc Pentonic Ballpoint Pens In Pen Organizer at $13.27. The total purchase order amount is $32.87, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the university's dock at 6203 University Drive N in Omaha, Nebraska, with Karen Gilsdorf designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Aluminium USB-C to Display 9.80 19.60
Your material number: B081VKWHY2 002 1 EA linc Pentonic Ballpoint Pens In Pen Orga 13.27 13.27
Your material number: B08C693CQ9
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: 12/16/2025
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
4800164161 / 12/09/2025 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 32.87
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 .