4800226651.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226651
- Contract number
- 4800226651
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of technology accessories. The order is referenced as ARIBA_P2P and dated 08/19/2026, with delivery scheduled for 08/18/2026. The purchasing authority is identified as the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items: one Magnetic Replacement Cap and Charger Ada (material number B08YDGN1YM) priced at $12.34, and one Harvopu for iPad Air 11 Inch & Air 5th Generation (material number B0DD6KB3TZ) priced at $32.98. The total contract value is $45.32. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182. The University is tax-exempt under number 05-8905401. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magnetic Replacement Cap and Charger Ada 12.34 12.34
Your material number: B08YDGN1YM 002 1 EA Harvopu for iPad Air 11 Inch & Air 5th 4 32.98 32.98
Your material number: B0DD6KB3TZ
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: 08/18/2026
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: Jason Smits - Baxter Aren
4800226651 / 08/19/2026 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 45.32
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 .