4800179018.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800179018
- Contract number
- 4800179018
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated February 12, 2026, with delivery scheduled for February 20, 2026, to the Deans Office Engineering at UNO's Omaha campus. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system, with payment terms set at Net 30.
The purchase order encompasses 14 line items totaling $1,914.65, consisting of consumer electronics and party supplies. Items include gaming devices (Nintendo Joy-Con controllers, Nintendo Switch 2 with Mario Kart, and gaming board games), audio equipment (JBL FLIP 5 speaker and Bose QuietComfort Ultra headphones), computing devices (Apple Pencil, Apple iPad 11-inch), a drone (DJI Mini 4K), a mini refrigerator (EUHOMY), construction toys (LEGO Botanicals), and party supplies (balloons, streamers, and garland). Unit costs range from $6.85 to $499.00 per item. The purchase order specifies F.O.B. destination freight prepaid delivery terms and requires vendor acknowledgment within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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| File | Type | Posted |
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| 4800179017.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nintendo Joy-Con (L/R) - Neon Pink/Neon 89.00 89.00
Your material number: B078GZM4H8 002 1 EA Patelai Glitter Star Garland Banner 2026 15.99 15.99
Your material number: B07HG1KJGF 003 1 EA Dusico® Balloons Rainbow Set (100 Pack) 11.99 11.99
Your material number: B07MKWX51X 004 1 EA JBL FLIP 5, Waterproof Portable Bluetoot 89.95 89.95
Your material number: B07QK18BNY 005 1 EA Hasbro Gaming Avalon Hill Betrayal at Th 49.90 49.90
Your material number: B08Q44HS82 006 1 EA PartyWoo Gold Crepe Paper Streamers 4pcs 6.99 6.99
Your material number: B0B6196S6N 007 1 EA Bose QuietComfort Ultra Bluetooth Headph 329.00 329.00
Your material number: B0CCZ1L489 008 1 EA Apple Pencil (USB-C): Device Compatibili 69.00 69.00
Your material number: B0CL7J12YK 009 1 EA JOYIN 50PCS Plastic Easter Eggs, Empty 2 6.85 6.85
Your material number: B0CPM23LMD 010 1 EA DJI Mini 4K, Drone with 4K UHD Camera fo 239.00 239.00
Your material number: B0CXJDDJ9X 011 1 EA EUHOMY 3.2 Cu.Ft Mini Fridge with Freeze 143.99 143.99
Your material number: B0DCZLC29P 012 1 EA LEGO Botanicals Mini Bonsai Trees Buildi 64.99 64.99
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:
DEANS OFFICE ENGINEERING - OMAHA
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 02/20/2026
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: PKI 107D, Allie Mohr, NES
4800179018 / 02/12/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DRW8G3WK 013 1 EA Apple iPad 11-inch: A16 chip, 11-inch Mo 299.00 299.00
Your material number: B0DZ77D5HL 014 1 EA Nintendo Switch 2 + Mario Kart World Bun 499.00 499.00
Your material number: B0FC5FJZ9Z
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800179018 / 02/12/2026
Page 2 / 2
P.O. TOTAL 1,914.65 Purchasing Authority:
File details come from the government source that posted it. Updated .