4800191720.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191720
- Contract number
- 4800191720
- 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. on April 2, 2026. The order is placed under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. UNO's Accounting Services department serves as the billing entity, with the purchase subject to the university's tax-exempt status (#05-8905401).
The purchase order covers one Amazon Basics Portable External SSD with 2TB capacity (material number B0DX68TWW4) at a unit cost of $284.99 for a total order value of $284.99. Delivery is scheduled for April 7, 2026, to UNO's Shipping & Receiving dock at 6203 University Drive North in Omaha, Nebraska, with Brenda Todd (DSC 260) designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Portable External SSD, 2TB 284.99 284.99
Your material number: B0DX68TWW4
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: 04/07/2026
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: Brenda Todd - DSC 260
4800191720 / 04/02/2026 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 284.99
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 .