4800203622.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203622
- Contract number
- 4800203622
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 based in Seattle, Washington. The order references ARIBA_P2P as the system reference number and is dated May 19, 2026, with a delivery deadline of May 31, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNO's contact for this purchase is located in the Purchasing department at 402-554-2386, and the institution maintains tax-exempt status (#05-8905401).
The purchase order encompasses two items with a total contract value of $2,033.99. Line item 001 specifies one USB C Charger Block 100W with 3-Port GaN support (material number B0DNQ94R61) at a unit cost of $35.99. Line item 002 specifies one Hypershell X Ultra Exoskeleton for leg strength (material number B0GJDFN7WT) at a unit cost of $1,998.00. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The goods are to be delivered to UNO's main campus address at 6001 Dodge Street, Omaha, Nebraska 68182, with Heather Larson designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA USB C Charger Block 100W, 3-Port GaN Sup 35.99 35.99
Your material number: B0DNQ94R61 002 1 EA Hypershell X Ultra Exoskeleton, Leg Stre 1,998.00 1,998.00
Your material number: B0GJDFN7WT
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: 05/31/2026
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
4800203622 / 05/19/2026 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 2,033.99
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 .