4800225373.pdf
PDF 25 KB Posted
- Attached to
- NE|4800225373
- Contract number
- 4800225373
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO Number 4800225373) issued by the University of Nebraska at Omaha (UNO), a state agency, to Amazon Capital Services Inc., vendor number 234098. The order was placed on August 13, 2026, with delivery required to William L Pickett at UNO's main campus location in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses five line items totaling $125.80, consisting of office supplies and electronic equipment: Better Office Products Two Pocket Portfolios ($18.80), Better Office Products 2 Pocket Glossy Folders ($19.79), a 3-Pack 6.6FT 60W USB C to USB C Cable ($12.99), ANCOON Speakers Bluetooth Wireless 80W ($59.99), and an INEXEWOC Universal 65W USB C Laptop Charger ($14.23). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University is tax-exempt (Tax ID #05-8905401) and payment will be made via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and related documentation.
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 Better Office Products Two Pocket Portfo 18.80 18.80
Your material number: B07P6FMXMF 002 1 EA Better Office Products 2 Pocket Glossy L 19.79 19.79
Your material number: B07PJNZV4N 003 1 EA 3-Pack 6.6FT 60W USB C to USB C Cable, T 12.99 12.99
Your material number: B0CJR1CDDG 004 1 EA ANCOON Speakers Bluetooth Wireless: 80W( 59.99 59.99
Your material number: B0DHX88N8Z 005 1 EA INEXEWOC Universal 65W USB C Laptop Char 14.23 14.23
Your material number: B0DXT5DDQL
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: 08/13/2026
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: William L Pickett
4800225373 / 08/13/2026 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 125.80
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 .