4800182222.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182222
- Contract number
- 4800182222
- Issued by
- Nebraska
About this file
This purchase order was issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, a vendor based in Seattle, Washington. The order is dated February 25, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms set at Net 30 days.
The purchase order covers three line items totaling $2,316.96: four units of Creative Sound Blaster Z SE Internal PCI sound cards at $99.26 each ($397.04 total), four units of Thermalright LGA1851 CPU Contact Frames at $9.99 each ($39.96 total), and four units of ASUS SFF-Ready Prime GeForce RTX#50 graphics cards at $469.99 each ($1,879.96 total). All items are to be delivered F.O.B. destination with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by March 11, 2026. The shipment is designated for delivery to Criss Library, with Diana All listed as the contact person. UNO's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Creative Sound Blaster Z SE Internal PCI 99.26 397.04
Your material number: B08HYPH5T6 002 4 EA Thermalright LGA1851 CPU Contact Frame - 9.99 39.96
Your material number: B0DP9F1DZM 003 4 EA ASUS The SFF-Ready Prime GeForce RTX# 50 469.99 1,879.96
Your material number: B0F4RTF9QN
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: 03/11/2026
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: Criss Library - Diana All
4800182222 / 02/25/2026 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 2,316.96
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 .