4800193667.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193667
- Contract number
- 4800193667
- 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. The order was placed on April 9, 2026, with a purchase order number 4800193667. UNO, a state institution under the Board of Regents of the University of Nebraska, is procuring interactive whiteboard and related technology equipment from the vendor located in Seattle, Washington. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes five line items totaling $4,975.00: a Vibe 55" Interactive Whiteboard Portable ($564.93), a Vibe S1 4K UHD Smart Board 55 Inch ($3,771.57), a Vibe Tap Wireless Display Adapter ($149.96), a Vibe Touch Stylus Active Stylus Pen ($112.23), and a Vibe Smart Camera Smart Whiteboard 4K ($376.31). All items are ordered in single quantities. The delivery is scheduled for April 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with an unloading point at Gary Meyer AH114. Payment terms are Net 30, F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNO's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vibe 55'' Interactive Whiteboard Portabl 564.93 564.93
Your material number: B0829BYC5K 002 1 EA Vibe S1 4K UHD Smart Board, 55 Inch Digi 3,771.57 3,771.57
Your material number: B0CJM28JLM 003 1 EA Vibe Tap, Wireless Display Adapter for V 149.96 149.96
Your material number: B0CQC5Z8YC 004 1 EA Vibe Touch Stylus - Active Stylus Pen, H 112.23 112.23
Your material number: B0CQCZ7Z86 005 1 EA Vibe Smart Camera Smart Whiteboard, 4K M 376.31 376.31
Your material number: B0CQJXWJG9
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: Gary Meyer AH114
4800193667 / 04/09/2026 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 4,975.00
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 .