4800191817.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191817
- Contract number
- 4800191817
- 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. for office supplies and equipment. The order was placed on April 2, 2026, with a delivery date of April 8, 2026, to the Eppley Administration Building at UNO's campus in Omaha, Nebraska. The university's Tax Exempt number is 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order includes six line items totaling $156.60: three Logitech H390 Wired Headsets for $47.97; one EXPO Low-Odor Dry Erase Marker set for $13.73; one Azar Displays Four Tier display unit for $19.99; one xydstay Acrylic Brochure Holder for $9.99; one Logitech K585 Multi-Device Slim Wireless keyboard for $39.93; and one zavekia 2 Pack 2 Tier Acrylic Brochure Holder for $24.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Logitech H390 Wired Headset for PC/Lapto 15.99 47.97
Your material number: B000UXZQ42 002 1 EA EXPO Low-Odor Dry Erase Markers, Chisel 13.73 13.73
Your material number: B00UHUK1OS 003 1 EA Azar Displays 252376 Four Tier, Four Poc 19.99 19.99
Your material number: B01EUU7YX6 004 1 EA xydstay Acrylic Brochure Holder 4x9 Inch 9.99 9.99
Your material number: B09VSSB5RV 005 1 EA Logitech K585 Multi-Device Slim Wireless 39.93 39.93
Your material number: B0BL2ND2GC 006 1 EA zavekia 2 Pack 2 Tier Acrylic Brochure H 24.99 24.99
Your material number: B0CJ5R4HRY
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:
EPPLEY ADMINISTRATION BLDG
6101 UNIVERSITY DR NORTH
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: Room 103
4800191817 / 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 156.60
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 .