4800168674.pdf
PDF 22 KB Posted
- Attached to
- NE|4800168674
- Contract number
- 4800168674
- 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 a state agency procurement, with UNO using its tax-exempt status (05-8905401) to acquire equipment. The transaction involves UNO Purchasing department, with contact information of 402-554-2386, and is to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order details the acquisition of one Xbox Wireless Gaming Controller + USB-C®, with a unit and total cost of $59.99. The delivery is scheduled for 01/14/2026, with the unloading point specified as Criss Library - Diana All. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska's website, with payment terms set at Net 30. The order includes a tracking number (CIRC.EQUIP 4800168674) and was generated on 01/07/2026, with the vendor's material number for the item being B0F1J1JTKP.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Xbox Wireless Gaming Controller + USB-C® 59.99 59.99
Your material number: B0F1J1JTKP
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: 01/14/2026
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: Criss Library - Diana All Tracking Number: CIRC.EQUIP
4800168674 / 01/07/2026 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 59.99
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 .