4800203783.pdf
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- Attached to
- NE|4800203783
- Contract number
- 4800203783
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO No. 4800203783) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order was issued on May 19, 2026, with a delivery date of May 31, 2026. The delivery address is UNO's main campus at 6001 Dodge Street in Omaha, Nebraska, with Heather Larson designated as the unloading point contact. UNO Purchasing serves as the contact for the order at 402-554-2386.
The purchase order covers six line items totaling $1,156.59 under Net 30 payment terms with F.O.B. Destination shipping. The items include professional audio equipment (Sony MDR7506 headphones at $83.63), office and fitness supplies (ProsourceFit wooden balance boards at $515.80 for 20 units and a tounee laptop stand at $51.29), two UGREEN Nexode power banks at $145.90, a YATINEY corner bookshelf at $99.98, and a SanDisk 1TB portable SSD at $259.99. All shipments must be marked with the purchase order number and include packing slips. The university's tax-exempt status (No. 05-8905401) applies to the transaction, and payment will be made through Nebraska State Treasury warrants in accordance with the Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sony MDR7506 Professional Large Diaphrag 83.63 83.63
Your material number: B000AJIF4E 002 20 EA ProsourceFit Wooden Balance Board Non-Sl 25.79 515.80
Your material number: B07BHVK1S4 003 1 EA tounee Telescopic Laptop Stand for Desk 51.29 51.29
Your material number: B0CM69SHYX 004 2 EA UGREEN Nexode Power Bank 20000mAh 165W w 72.95 145.90
Your material number: B0DSPXHFBM 005 1 EA YATINEY Corner Bookshelf, 5-Tier L-Shape 99.98 99.98
Your material number: B0GFCQZQ3G 006 1 EA SANDISK 1TB Extreme Portable SSD (New Mo 259.99 259.99
Your material number: B0GMWYYRQL
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
4800203783 / 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
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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 1,156.59
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 .