4800191452.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191452
- Contract number
- 4800191452
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 1, 2026, with a purchase order number of 4800191452. UNO's Accounting Services department, operating under tax-exempt status (Tax ID #05-8905401), is the billing entity for this transaction.
The purchase order covers one unit of a 65W Charger Compatible with Microsoft Surface (material number B0B4SBR4RN) at a unit cost of $26.88, resulting in a total contract value of $26.88. The charger is scheduled for delivery on April 10, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, and vendor acknowledgment of the order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 65W Charger Compatible with Microsoft Su 26.88 26.88
Your material number: B0B4SBR4RN
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: 04/10/2026
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: RYWong AH 114
4800191452 / 04/01/2026 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 26.88
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 .