4800191680.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191680
- Contract number
- 4800191680
- 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 purchase order is dated April 1, 2026, with delivery scheduled for April 8, 2026, to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska. The transaction is tax-exempt under Nebraska State Treasury authority, with the university's tax-exempt number listed as 05-8905401.
The purchase order covers three items totaling $208.18: a Cable Matters 10Gbps Snagless Cat 6 Ethernet cable ($9.95), an Alera Soho Vertical File Cabinet with two drawers ($84.24), and a Logitech Wave Keys & Lift Vertical Mouse combination ($113.99). Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. All shipments must include packing slips and be governed by the Standard Terms of Purchase established by the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Cable Matters 10Gbps Snagless Cat 6 Ethe 9.95 9.95
Your material number: B007O09EPG 002 1 EA Alera Soho Vertical File Cabinet, 2 Draw 84.24 84.24
Your material number: B09PQ4V97J 003 1 EA Logitech Wave Keys & Lift Vertical Mouse 113.99 113.99
Your material number: B0FDFZLCMM
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: 04/08/2026
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: Marshall M Kole
4800191680 / 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 208.18
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 .