4800178993.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178993
- Contract number
- 4800178993
- 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 order was placed on February 12, 2026, with a delivery deadline of February 28, 2026. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is subject to the Board of Regents' agreements. Delivery is designated to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis.
The purchase order covers two units of Anker Laptop Power Banks with a 25,000mAh capacity (Material Number B0DCBB2YTR) at a unit cost of $104.99 each, for a total order value of $209.98. Payment terms are Net 30, with the University's Tax Exempt Number 05-8905401 applied. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. Contact for the procurement is UNO Purchasing at 402-554-2386, with Heather Larson designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Anker Laptop Power Bank, 25,000mAh Porta 104.99 209.98
Your material number: B0DCBB2YTR
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
4800178993 / 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 209.98
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 .