4800176542.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176542
- Contract number
- 4800176542
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The order was placed on February 4, 2026, with a delivery date of February 10, 2026. The vendor is located in Seattle, Washington, and the goods are to be delivered to UNO's campus at 6005 University Drive North, Omaha, Nebraska, with unloading at the International Programs department. The purchase order is tax-exempt under UNO's tax identification number 05-8905401.
The purchase order encompasses two line items totaling $53.56: one UBeesize 12-inch Selfie Ring Light with 62# (material number B08L5VKNWR) at $28.57, and one Wireless Mini Microphone for iPhone (material number B0FH9M9RMY) at $24.99. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UBeesize 12'' Selfie Ring Light with 62# 28.57 28.57
Your material number: B08L5VKNWR 002 1 EA Wireless Mini Microphone for iPhone - 2 24.99 24.99
Your material number: B0FH9M9RMY
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 02/10/2026
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: International Programs AS
4800176542 / 02/04/2026 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 53.56
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 .