4800226404.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226404
- Contract number
- 4800226404
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), a public institution in the state of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated August 18, 2026, with a delivery date of August 19, 2026, and is designated for delivery to UNO's campus at 6001 Dodge Street, 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 $398.28, including one book ("How Zoologists Organize Things: The art") at $14.05, one Amazon Basics 3-Button USB Wired Mouse at $5.74, two Seagate Portable 4TB External Hard Drives at $99.83 each ($199.66 total), one Western Digital 8TB Elements Desktop External Drive at $169.99, and one OSALADI 24-piece Portable Memory Card Cases set at $8.84. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status is noted as #05-8905401, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA How Zoologists Organize Things: The art 14.05 14.05
Your material number: 1836006500 002 1 EA Amazon Basics 3-Button USB Wired Mouse w 5.74 5.74
Your material number: B005EJH6RW 003 2 EA Seagate Portable 4TB External Hard Drive 99.83 199.66
Your material number: B07CRGSR16 004 1 EA Western Digital 8TB Elements Desktop Ext 169.99 169.99
Your material number: B07D5V2ZXD 005 1 EA OSALADI 24pcs Portable Memory Card Cases 8.84 8.84
Your material number: B0G48DTQC2
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: 08/19/2026
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: 114 Allwine Hall Han Li
4800226404 / 08/18/2026 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 398.28
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 .