4800182099.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182099
- Contract number
- 4800182099
- 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 for the procurement of technology equipment. The order was placed on 02/25/2026 with a delivery date of 03/06/2026. UNO is a public institution within the University of Nebraska system, and the vendor is Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is tax-exempt under UNO's tax exemption number 05-8905401.
The purchase order is for one Highwings 8K 10K 4K HDMI Cable 48Gbps with a unit cost of $7.98 and a total purchase order amount of $7.98. The item will be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with freight prepaid on an F.O.B. Destination basis. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Highwings 8K 10K 4K HDMI Cable 48Gbps 6. 7.98 7.98
Your material number: B08M9HND4F
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: 03/06/2026
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: Rogelio G Juan Jr - EAB 1
4800182099 / 02/25/2026 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 7.98
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.
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