4800179974.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179974
- Contract number
- 4800179974
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc. for the procurement of wireless microphone equipment. The PO was generated on February 17, 2026, with authorization on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order specifies the acquisition of four units of RØDE Wireless Micro compact wireless microphones (material number B0DFXQDTDT) at $99.00 per unit, for a total contract value of $396.00. The equipment is scheduled for delivery on March 2, 2026, to UNO Mammel Hall Room 217. Payment terms are Net 30 days, with freight prepaid and delivered F.O.B. destination. The university is tax-exempt under Tax ID #05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 EA RØDE Wireless Micro - Compact Wireless M 99.00 396.00
Your material number: B0DFXQDTDT
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: 03/02/2026
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: UNO Mammel Hall 217 - Nic
4800179974 / 02/17/2026 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 / 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 396.00
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 .