4800225491.pdf
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- Attached to
- NE|4800225491
- Contract number
- 4800225491
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800225491) 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 governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents.
The purchase order contains eight line items totaling $806.60 for office supplies and equipment to be delivered by August 13, 2026. The items include two HON office chair mats for carpet ($76.86), one HBONY 65W USB Type C charger ($19.99), six SKYDUE expanding file folders ($47.28), two SANSUI 24-inch gaming monitors ($169.98), two Kuntine.B wall file organizers ($32.36), one magnetic white and cork board combo ($81.69), five rolling teacher bags ($349.95), and one Fluxynara 10-pack hexagon felt bulletin board ($28.49). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order requires acknowledgment within ten days and mandates that the P.O. number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HON Office Chair Mat for Carpet, Heavy D 38.43 76.86
Your material number: B01N99XMM2 002 1 EA HBONY 65W USB Type C Charger Compatible 19.99 19.99
Your material number: B098QJFYJT 003 6 EA SKYDUE 8 Pockets Expanding File Folders, 7.88 47.28
Your material number: B0C7QYHSWS 004 2 EA SANSUI 24 Inch Gaming Monitor 180Hz, DP 84.99 169.98
Your material number: B0CGD9R7PT 005 2 EA Kuntine.B Wall File Organizer Office Han 16.18 32.36
Your material number: B0CNT2HNS1 006 1 EA Magnetic White & Cork Board Combo 48" x 81.69 81.69
Your material number: B0DD67KSWJ 007 5 EA Rolling Teacher Bag Built-in Hard Suppor 69.99 349.95
Your material number: B0DTK3P9MS 008 1 EA Fluxynara 10-Pack Hexagon Felt Bulletin 28.49 28.49
Your material number: B0G4WFLP7P
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: Rashonda Austin
4800225491 / 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
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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 806.60
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 .