4800207243.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207243
- Contract number
- 4800207243
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order, dated June 2, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for one 9-pin USB Flash Drive Disk Module D at a unit cost of $20.90, for a total contract value of $20.90. The item is to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of June 12, 2026. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The university, which holds tax-exempt status (#05-8905401), will pay via Nebraska State Treasury warrant. Vendor acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1pcs 9-Pin USB Flash Drive Disk Module D 20.90 20.90
Your material number: B0DKFXNN9Y
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: 06/12/2026
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: PKI 316 - Pokorny
4800207243 / 06/02/2026 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 20.90
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 .