4800182397.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182397
- Contract number
- 4800182397
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182397) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on February 26, 2026, with delivery scheduled for March 5, 2026, to UNO's Shipping & Receiving department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order contains three line items totaling $32.37: one Electric Forklift Charging Plug Cab ($13.59), one CXX Fast Charger for iPhone 3-Pack ($9.49), and one Uddick 4PCS 50A 6-10 Gauge Battery Cable ($9.29). All items are ordered in single quantities and priced individually. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt under exemption number 05-8905401. The PO number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2Pcs Electric Forklift Charging Plug Cab 13.59 13.59
Your material number: B09D7T2L4C 002 1 EA CXX Fast Charger for iPhone [3-Pack, MFi 9.49 9.49
Your material number: B0BZS62TVH 003 1 EA Uddick 4PCS 50A 6-10 Gauge Battery Cable 9.29 9.29
Your material number: B0DK1J8QRV
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: 03/05/2026
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: Amber R Ponce, KH 438
4800182397 / 02/26/2026 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 32.37
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 .