4800205688.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205688
- Contract number
- 4800205688
- 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. on May 27, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase available at the University of Nebraska's website, unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order includes two items: one unit of Scotch Permanent Double Sided Tape, Card (material number B0025W9AWA) at $11.83, and one unit of MAYBESTA Wireless Mini Microphone for iPad (material number B0FQBSMB4H) at $22.99. The total contract amount is $34.82 with payment terms of Net 30. Delivery is scheduled for May 29, 2026 to Foster CEC 219.9 at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Permanent Double Sided Tape, Card 11.83 11.83
Your material number: B0025W9AWA 002 1 EA MAYBESTA Wireless Mini Microphone for iP 22.99 22.99
Your material number: B0FQBSMB4H
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: 05/29/2026
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: Foster CEC 219.9
4800205688 / 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
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 34.82
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 .