4800191903.pdf
PDF 22 KB Posted
- Attached to
- NE|4800191903
- Contract number
- 4800191903
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800191903) issued by the University of Nebraska at Omaha (UNO), a public institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on April 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the purchase of four Manfrotto Befree Advanced Camera Tripods (material number B0772WLSHZ) at a unit cost of $171.45 each, for a total contract value of $685.80. The goods are to be delivered by April 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with delivery designated as F.O.B. Destination, freight prepaid. Payment terms are Net 30 days, and the purchase order must be acknowledged within ten days. UNO's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Manfrotto Befree Advanced Camera Tripod 171.45 685.80
Your material number: B0772WLSHZ
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: 04/30/2026
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: Heather Larson
4800191903 / 04/02/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 685.80
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 .