4800178002.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178002
- Contract number
- 4800178002
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The purchase order is dated February 10, 2026, with PO number 4800178002. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents, with payment terms set at Net 30 days.
The purchase order covers three items totaling $474.88: an EVERKI Onyx Premium Business Executive laptop bag ($375.25), a co2CREA hard case replacement for Logitech devices ($16.99), and a UGREEN Nexode 25000mAh 200W power bank ($82.64). All items are to be delivered F.O.B. destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska by February 28, 2026. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EVERKI Onyx Premium Business Executive L 375.25 375.25
Your material number: B08ZNNSCZJ 002 1 EA co2CREA Hard Case Replacement for Logite 16.99 16.99
Your material number: B0B1D9LXY6 003 1 EA UGREEN Nexode Power Bank 25000mAh 200W L 82.64 82.64
Your material number: B0CXHM5RY2
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: 02/28/2026
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: Heather Larson
4800178002 / 02/10/2026 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 474.88
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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