4800178489.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178489
- Contract number
- 4800178489
- 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. for the procurement of office equipment. The order was placed on February 11, 2026, with a requested delivery date of February 18, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is tax-exempt under Nebraska State Treasury provisions.
The purchase order covers three units of MingYi.office New Arm Pads Caps Replacement items (Material Number B07NVRCQH7) at a unit cost of $21.61 per item, for a total contract value of $64.83. Payment terms are Net 30, with F.O.B. destination shipping prepaid by the vendor. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Charlene Tate-Vinson designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA MingYi.office New Arm Pads Caps Replacem 21.61 64.83
Your material number: B07NVRCQH7
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: 02/18/2026
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: Charlene Tate-Vinson - RH
4800178489 / 02/11/2026 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 64.83
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 .