4800224741.pdf
PDF 27 KB Posted
- Attached to
- NE|4800224741
- Contract number
- 4800224741
- 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 in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on August 11, 2026, with a purchase order number 4800224741 and is directed to the Department Buyer at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska.
The purchase order encompasses nine line items totaling $644.36 for various technology and office supplies, including Anker brand charging devices and cables (USB chargers, charging blocks, and HDMI cables), holographic thermal labels from WANGHENG, compatible ink cartridges for Liene Amber printers, and silicone focal beads for pen making. The order is structured on Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for August 14, 2026, to the unloading point at 10441 Madison Street, Omaha. The university has provided its tax-exempt status number (05-8905401) and billing address for accounting purposes. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Anker USB Charger Block,67W GaN Wall Cha 34.97 34.97
Your material number: B0C4YTB56H 002 2 EA Anker Nano USB C to USB C Cable, 240W Fa 23.99 47.98
Your material number: B0CZ41TGVM 003 2 EA Anker Nano USB C to USB C Cable, 240W Fa 23.99 47.98
Your material number: B0CZ41XXS3 004 1 EA Anker 140W Max 4-Port GaN Charging Block 64.98 64.98
Your material number: B0DFCH3C4W 005 1 EA Anker HDMI Cable, 4K@60Hz Ultra-Fast USB 17.98 17.98
Your material number: B0DMF2RTV9 006 5 EA WANGHENG 3 Inch Holographic Thermal Labe 10.48 52.40
Your material number: B0DYNM8QJB 007 5 EA WANGHENG 3 Inch Holographic Thermal Labe 10.48 52.40
Your material number: B0DYNPSYFS 008 4 EA Compatible with Liene Amber M100 M110 4x 56.69 226.76
Your material number: B0FX4W72ZS 009 9 EA JNWHY Silicone Focal Beads for Pen Makin 10.99 98.91
Your material number: B0GCWKHZNM
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: 10441 Madison St. Omaha, 4800224741 / 08/11/2026 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 644.36
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 .