4800179018.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800179019
- Contract number
- 4800179019
- 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., dated February 12, 2026, with a requested delivery date of February 20, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is directed to the Dean's Office Engineering department at UNO's Omaha campus, located at 6001 Dodge Street, Omaha, Nebraska 68182. The vendor is located in Seattle, Washington. UNO is tax-exempt under Federal ID #05-8905401.
The purchase order comprises fourteen line items totaling $1,914.65, including consumer electronics and party supplies. Items include gaming devices (Nintendo Joy-Con controllers and Nintendo Switch 2), audio equipment (JBL and Bose Bluetooth headphones), computing devices (Apple iPad and Apple Pencil), a DJI Mini 4K drone, a mini refrigerator, decorative items (balloons, streamers, and garland), board games, and Easter eggs. Individual unit costs range from $6.85 to $499.00. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documentation.
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| File | Type | Posted |
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| 4800179019.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 .