4800193503.pdf
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- Attached to
- PO NE|4800193503
- Contract number
- 4800193503
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of office equipment. The transaction involves a state educational institution in Nebraska, with the university serving as the purchasing entity and Amazon Capital Services Inc., based in Seattle, Washington, acting as the vendor. The order was placed on 04/08/2026 with purchase order number 4800193503, and the university's tax-exempt status number is 05-8905401.
The purchase order covers one NETUM 2D Barcode Scanner with Stand USB (material number B07VDC57K7) at a unit cost of $35.98, for a total order value of $35.98. The equipment is scheduled for delivery by 04/15/2026 to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with F.O.B. destination freight prepaid terms. Payment is to be made within Net 30 days, and the university requires vendor acknowledgment of the order within ten days. The purchase is governed by the University of Nebraska's Standard Terms of Purchase unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NETUM 2D Barcode Scanner with Stand USB 35.98 35.98
Your material number: B07VDC57K7
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: 04/15/2026
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: PKI 170
4800193503 / 04/08/2026 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 35.98
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 .