4800193813.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193813
- Contract number
- 4800193813
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193813) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor. The order was issued on April 9, 2026, with delivery required by April 15, 2026. The goods are to be delivered to UNO's drop-ship facility at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Yi Gao. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order specifies four line items totaling $51.42: an Amazon Basics Irregular Ergonomic Gel mouse pad ($6.07), an Amazon Basics Self-Locking Tape Measure ($7.87), an Eye Chart examination chart in plastic ($9.49), and a UGREEN Revodok Pro 9-in-1 USB-C Hub ($27.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university is tax-exempt under number 05-8905401. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor must acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Irregular Ergonomic Gel Co 6.07 6.07
Your material number: B06X3W3TM4 002 1 EA Amazon Basics Self-Locking Tape Measure 7.87 7.87
Your material number: B07TFXTQ57 003 1 EA Eye Chart, Eye Exam Chart, Plastic Low V 9.49 9.49
Your material number: B0DPPL8V5N 004 1 EA UGREEN Revodok Pro 9 in 1 USB C Hub Giga 27.99 27.99
Your material number: B0DY15GFNG
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
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: Yi Gao
4800193813 / 04/09/2026 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 51.42
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 .