4800221481.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221481
- Contract number
- 4800221481
- 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 order is dated July 29, 2026, with purchase order number 4800221481, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises two line items totaling $388.23. Line item 001 covers one LEUCHTTURM1917 PEKA Springback Binder (material number B00M2HSN6W) at $32.95. Line item 002 covers two LaCie Rugged Mini Portable External Hard Drives (material number B01789QMUW) at $177.64 each, totaling $355.28. Delivery is scheduled for August 14, 2026, to Kenneth C White at the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LEUCHTTURM1917 - PEKA Springback Binder 32.95 32.95
Your material number: B00M2HSN6W 002 2 EA LaCie Rugged Mini Portable External Hard 177.64 355.28
Your material number: B01789QMUW
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: 08/14/2026
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: Kenneth C White
4800221481 / 07/29/2026 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 388.23
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 .