4800208751.pdf
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- Attached to
- PO NE|4800208751
- Contract number
- 4800208751
- 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., a Seattle-based vendor. The transaction is identified by PO number 4800208751, dated June 9, 2026, and represents a procurement by a state educational institution through its purchasing department.
The purchase order covers one unit of an APC Back-UPS Pro Sine Wave UPS system with 1500VA/900W capacity (material number B08GRY1W93) at a unit cost of $250.72, for a total order value of $250.72. The equipment is to be delivered to Criss Library at UNO's campus located at 6001 Dodge Street, Omaha, Nebraska by June 16, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices and related documentation reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC Back-UPS Pro Sine Wave UPS, 1500VA/9 250.72 250.72
Your material number: B08GRY1W93
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: 06/16/2026
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: Criss Library - Diana All
4800208751 / 06/09/2026 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
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 250.72
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 .