4800218225.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800218225
- Contract number
- 4800218225
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution, to Amazon Capital Services Inc., the vendor. The order was placed on July 15, 2026, with a requested delivery date of August 5, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment is to be made via Nebraska State Treasury warrant under Net 30 terms. The delivery destination is UNO's campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point designated as Gary Meyer AH114.
The purchase order encompasses two line items with a total contract value of $1,496.68. Line item 001 is for one unit of Asurion 3-Year B2B Laptop Accident Protection (material number B0D176TQJ8) priced at $196.99. Line item 002 is for one Dell Latitude 5450 5000 Business AI PC L (material number B0D8HVJY6C) priced at $1,299.69. Shipment terms are F.O.B. destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNO's tax-exempt status number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all related documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ASURION 3 Year B2B Laptop Accident Prote 196.99 196.99
Your material number: B0D176TQJ8 002 1 EA Dell Latitude 5450 5000 Business AI PC L 1,299.69 1,299.69
Your material number: B0D8HVJY6C
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: 08/05/2026
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 AH114
4800218225 / 07/15/2026 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 1,496.68
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 .