4800164652.pdf
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- Attached to
- NE|4800164652
- Contract number
- 4800164652
- 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 4800164652 and dated 12/10/2025, with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of three items: 2 RCTech USB C to Lightning Cable 3-Packs at $5.99 each, totaling $11.98; 1 Samsung Type-C USB Flash Drive (256GB) at $25.11; and 3 Samsung Type-C USB Flash Drives (128GB) at $13.64 each, totaling $40.92. The total purchase order amount is $78.01, with payment terms of Net 30. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a specified delivery date of 01/09/2026 and unloading point at Weber 301 - Goodsell.
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Text version
Your ref.:ARIBA_P2P
001 2 EA RCTech USB C to Lightning Cable 3Pack 6F 5.99 11.98
Your material number: B097BL622M 002 1 EA Samsung Type-C USB Flash Drive, 256GB, T 25.11 25.11
Your material number: B09WB2NL8W 003 3 EA Samsung Type-C USB Flash Drive, 128GB, T 13.64 40.92
Your material number: B09WB2RPS4
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: 01/09/2026
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: Weber 301 - Goodsell
4800164652 / 12/10/2025 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 78.01
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.
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