4800182676.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182676
- Contract number
- 4800182676
- 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., a vendor located in Seattle, Washington. The order is dated February 26, 2026, with a reference number of 4800182676. The purchasing authority is identified as "On behalf of the BOR of UN," indicating the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers three line items totaling $1,311.98: two Dell Mobile Wireless Mice (MS3320W) at $24.50 each ($49.00 total), one Dell UltraSharp 24 Monitor (U2424H, FHD) at $204.00, and two Dell 15 Laptops (DC15250, 15.6-inch FHD) at $529.49 each ($1,058.98 total). All items are to be delivered F.O.B. destination, freight prepaid, to the UNO Shipping & Receiving dock at 6203 University Drive North, Omaha, Nebraska 68182, with a delivery date of March 6, 2026. Payment terms are Net 30 via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Dell Mobile Wireless Mouse - MS3320W, Wi 24.50 49.00
Your material number: B083V6FWMM 002 1 EA Dell UltraSharp 24 Monitor - U2424H, FHD 204.00 204.00
Your material number: B0CTJQKPZJ 003 2 EA Dell 15 Laptop DC15250-15.6-inch FHD (19 529.49 1,058.98
Your material number: B0F167PYK7
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: PKI 316 - Pokorny
4800182676 / 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
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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 1,311.98
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.
File details come from the government source that posted it. Updated .