4800169115.pdf
PDF 23 KB Posted
- Attached to
- NE|4800169115
- Contract number
- 4800169115
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), specifically the Civil Engineering department, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is identified by the number 4800169115, dated 01/08/2026, with a planned delivery date of 01/21/2026. The transaction involves a state agency (UNO) and is governed by the University of Nebraska's standard purchasing terms.
The purchase order covers two technology items: 4 Amazon Basics 1TB microSDXC Cards (unit cost $92.99, total $371.96) and 2 eufy Security eufyCam C35 4-Cam Wireless Kits (unit cost $229.99, total $459.98). The total purchase order value is $831.94, with payment terms set at Net 30. The delivery will be made F.O.B. destination to UNO Civil Engineering at 6001 Dodge Street in Omaha, Nebraska, with the specific unloading point designated as PKI 126, under the contact of Carlos Francis. The university is using tax exempt status #05-8905401 for this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics 1TB microSDXC Card with Ad 92.99 371.96
Your material number: B0DB4XPZDX 002 2 EA eufy Security eufyCam C35 4-Cam Kit, Wir 229.99 459.98
Your material number: B0FH5JY7TH
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 CIVIL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 01/21/2026
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: PKI 126, Carlos Francis
4800169115 / 01/08/2026 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 831.94
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 .