4800191660.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191660
- Contract number
- 4800191660
- 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. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is dated April 1, 2026, with a PO number of 4800191660.
The order consists of three units of Apple AirPods 4 Wireless Earbuds (model B0DGJ7HYG1) at a unit cost of $155.99 per item, for a total contract value of $467.97. The goods are to be delivered by April 6, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University has claimed tax-exempt status (#05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping documentation must include the PO number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Apple AirPods 4 Wireless Earbuds, Blueto 155.99 467.97
Your material number: B0DGJ7HYG1
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: 04/06/2026
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: Julie Davis HK 101
4800191660 / 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 467.97
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 .