4800183985.pdf
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- Attached to
- PO NE|4800183985
- Contract number
- 4800183985
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated March 4, 2026, with a reference number 4800183985 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of an Ergotron LX Dual Monitor Arm with VESA Design capability (Material Number B07Q1NJ15Q) at a unit cost of $439.99, for a total contract amount of $439.99. The item is scheduled for delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by March 13, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 days, and the University's tax-exempt status (Tax ID #05-8905401) applies. The vendor is instructed to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ergotron # LX Dual Monitor Arm, VESA Des 439.99 439.99
Your material number: B07Q1NJ15Q
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: 03/13/2026
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: King HK 104
4800183985 / 03/04/2026 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 439.99
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 .