4800205420.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205420
- Contract number
- 4800205420
- 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. for the procurement of technology accessories and peripherals. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state regulations regarding tax-exempt purchases and payment procedures.
The purchase order includes five line items totaling $201.89: an Anker USB C to USB C Cable (60W) for $8.98, an Anker Power Bank (20,000mAh) for $55.98, an Anker MacBook Pro Charger (140W Max, 4-Port) for $79.98, an Ailun 3-Pack Screen Protector for iPhone for $6.96, and a CASEKOO Rose Pink iPhone 17 case for $49.99. All items are single-unit purchases. The order is scheduled for delivery on May 26, 2026, to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska, with Melissa Wragge designated as the unloading point contact. Payment terms are Net 30, and shipments are to be made F.O.B. destination, freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and vendor acceptance of the order must be acknowledged within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB C to USB C Cable, Type-C 60W F 8.98 8.98
Your material number: B0CFZNZN25 002 1 EA Anker Power Bank, 20,000mAh Travel Essen 55.98 55.98
Your material number: B0CXDMYS8C 003 1 EA Anker MacBook Pro Charger,140W Max 4-Por 79.98 79.98
Your material number: B0DFCH3C4W 004 1 EA Ailun 3 Pack Screen Protector for iPhone 6.96 6.96
Your material number: B0FDQK69GQ 005 1 EA CASEKOO Rose Pink Designed for iPhone 17 49.99 49.99
Your material number: B0G4763CWZ
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: 05/26/2026
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: Melissa Wragge
4800205420 / 05/27/2026 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
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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 201.89
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 .