4800200017.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200017
- Contract number
- 4800200017
- 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, a vendor located in Seattle, Washington. The purchase order is dated May 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a state educational institution procuring goods from a private vendor with payment terms of Net 30.
The purchase order authorizes the procurement of 2 units of JWM Security Guard Tour Patrol System equipment at a unit cost of $155.99 each, for a total contract value of $311.98. The goods are to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, by May 20, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants. The department buyer contact is identified as Samantha L Svendsen, with billing directed to UNO's Accounting Services.
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Text version
Your ref.:ARIBA_P2P
001 2 EA JWM Security Guard Tour Patrol System fo 155.99 311.98
Your material number: B084VDX9H8
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/20/2026
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: Samantha L Svendsen
4800200017 / 05/05/2026 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 311.98
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.
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