4800178934.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178935
- Contract number
- 4800178935
- 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., a vendor located in Seattle, Washington. The purchase order is dated February 12, 2026, with a tax-exempt status number 05-8905401, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $262.47: a USB Audio Capture Card Grabber for Vinyl ($13.99), a Syntech USB C to USB Adapter Pack of 2 ($7.99), a PyleUsa Dual Stereo Cassette Tape Deck-D ($199.95), and a 3 Foot RCA Extension Cable Pair ($40.54). All items are being procured in quantities of one each. Delivery is scheduled for February 19, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at Criss Library. Payment terms are Net 30, with freight prepaid by the vendor under F.O.B. Destination terms. The purchase order requires acknowledgment of acceptance within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USB Audio Capture Card Grabber for Vinyl 13.99 13.99
Your material number: B079CBGDST 002 1 EA Syntech USB C to USB Adapter Pack of 2, 7.99 7.99
Your material number: B07CVX3516 003 1 EA PyleUsa Dual Stereo Cassette Tape Deck-D 199.95 199.95
Your material number: B09MSQ4JM8 004 1 EA 3 Foot RCA Extension Cable Pair - WBC-PR 40.54 40.54
Your material number: B0G2Y5VTP7
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: 02/19/2026
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: PROJ.COL
4800178934 / 02/12/2026 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 262.47
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 .