4800207439.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207439
- Contract number
- 4800207439
- 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 computer equipment. The order was placed on June 3, 2026, with a tax-exempt status number 05-8905401. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc. is located at PO Box 81207, Seattle, Washington 98108-1207, and holds vendor number 234098.
The purchase order covers one unit of Bose QuietComfort Earbuds (True Wireless) at a unit cost of $123.47, with a total order value of $123.47. The material number is B0D8BZDPXB, and the item reference is ARIBA_P2P. Delivery is scheduled for June 12, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Dustin Pendley identified as the unloading point contact. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents. All shipments must be accompanied by packing slips as per standard instructions and conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bose QuietComfort Earbuds - True Wireles 123.47 123.47
Your material number: B0D8BZDPXB
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: Dustin Pendley
4800207439 / 06/03/2026 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 123.47
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.
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