4800178994.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178995
- Contract number
- 4800178995
- Issued by
- Nebraska
About this file
This Purchase Order is issued by the University of Nebraska at Omaha (UNO), a state educational institution located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., the vendor responsible for fulfilling the purchase. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, with the Board of Regents serving as the authorizing entity. Delivery is specified for UNO's Shipping & Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with an expected delivery date of February 28, 2026.
The purchase order totals $3,644.81 and encompasses nine line items featuring electronics and accessories. These items include acrylic film clapboards, external hard drives, chargers, laptop power banks, a gimbal stabilizer, and action cameras. Specific products include 2 units of a Zacro Acrylic Film Clapboard at $17.99 each, 2 units of a WD 16TB Elements Desktop External Hard Drive at $313.59 each, 6 Anker 65W Chargers at $29.08 each, and 2 GoPro MAX 2 8K action cameras at $589.95 each. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The purchase order reference number must appear on all invoices, packages, and related documentation to ensure prompt payment processing. UNO's Tax Exempt number 05-8905401 is applicable to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Zacro Acrylic Film Clapboard -12 x 10in 17.99 35.98
Your material number: B07PYSJRXR 002 2 EA WD 16TB Elements Desktop External Hard D 313.59 627.18
Your material number: B08KTRKB6S 003 6 EA Anker Charger, 65W 3-Port Fast Compact F 29.08 174.48
Your material number: B09C5RG6KV 004 8 EA YOLOtek Veteran Owned - Pass-Through Doo 37.43 299.44
Your material number: B0CCDY63XN 005 6 EA USBC to USBC 100W [10ft/2 Pack] USB C to 7.99 47.94
Your material number: B0CTCF52JK 006 5 EA Anker Laptop Power Bank, 25,000mAh Porta 104.99 524.95
Your material number: B0DCBB2YTR 007 5 EA Anker Laptop Power Bank, 25,000mAh Porta 104.99 524.95
Your material number: B0DMDJBCDP 008 1 EA GoPro Fluid Pro AI 3-Axis Gimbal Stabili 229.99 229.99
Your material number: B0FSNXF34L 009 2 EA GoPro MAX 2 8K 360 Action Camera (MAX2) 589.95 1,179.90
Your material number: B0FWSMS4K2
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
4800178994 / 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 3,644.81
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 .