4800192023.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800192023
- Contract number
- 4800192023
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated April 2, 2026, with PO Number 4800192023. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNO holds tax-exempt status (Tax Exempt #05-8905401).
The purchase order covers seven line items totaling $450.48, including office and technology supplies: 3M Coban non-latex self-adherent wrap (6 units at $42.40 each = $254.40), RCA subwoofer cables (2 units at $11.53 each = $23.06), Johnson's Baby Calming Shampoo (2 units at $5.90 each = $11.80), Innovera compressed air duster cleaner (1 unit = $27.10), retractable measuring tape (1 unit = $8.29), UGREEN USB C hubs (8 units at $13.98 each = $111.84), and BNC adapter kits (1 unit = $13.99). Delivery is scheduled for April 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 3M# Coban# NL Non-Latex Self-Adherent Wr 42.40 254.40
Your material number: B0083RO8GY 002 2 EA SHD RCA to 2RCA Subwoofer Cable Audio Ca 11.53 23.06
Your material number: B06WVBQP2F 003 2 EA Johnson's Baby Calming Shampoo with Soot 5.90 11.80
Your material number: B07DGPL4Y7 004 1 EA Innovera Compressed Air Duster Cleaner, 27.10 27.10
Your material number: B08JLTQYGV 005 1 EA 12 Pack Soft Retractable Measuring Tape 8.29 8.29
Your material number: B0B51LJJZM 006 8 EA UGREEN USB C Hub 5 in 1 Multiport Adapte 13.98 111.84
Your material number: B0BR3M8XHK 007 1 EA 48Pcs BNC Adapter Kit Male to RCA Female 13.99 13.99
Your material number: B0DSLKJNSJ
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
4800192023 / 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 450.48
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 .