4800209449.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209449
- Contract number
- 4800209449
- 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 vendor based in Seattle, Washington. The purchase order is dated June 10, 2026, with PO Number 4800209449, and is subject to the Standard Terms of Purchase governed by the University of Nebraska Board of Regents.
The order covers six (6) TP-Link AC1300 USB WiFi Adapters (Archer T, Material Number B07P6N2TZH) at a unit cost of $16.97 each, for a total contract value of $101.82. The goods are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of June 17, 2026. Payment terms are Net 30 days, and shipment is to be made F.O.B. Destination with freight prepaid. The purchase order includes standard conditions requiring vendor acknowledgment within ten days, proper marking and packaging with the PO number on all related documents, and acceptance of Nebraska State Treasury warrants as payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA TP-Link AC1300 USB WiFi Adapter(Archer T 16.97 101.82
Your material number: B07P6N2TZH
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: 06/17/2026
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: Gary Meyer DSC260
4800209449 / 06/10/2026 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 101.82
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 .