4800226808.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226808
- Contract number
- 4800226808
- 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, the vendor responsible for supplying the ordered items. The transaction involves the University of Nebraska's Board of Regents as the purchasing authority, with the order governed by the Standard Terms of Purchase at the University of Nebraska. The order is designated for delivery to UNO's campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with Lyle Kwiatkowski at CPACS B serving as the unloading point contact.
The purchase order encompasses two items: one Mount-It! Heavy Duty XXL Fixed TV Mount (Material Number B0CXRGFVBN) at $94.99 and one LG 75-Inch Class Nano AI 4K NU85 Series television (Material Number B0GTXBG4BP) at $549.99, for a total order value of $644.98. The order is dated August 19, 2026, with a scheduled delivery date of August 21, 2026, and is subject to Net 30 payment terms. Shipment is to be made F.O.B. Destination with freight prepaid by the vendor. The University's tax-exempt status (Number 05-8905401) applies to this transaction, and vendor acceptance of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mount-It! Heavy Duty XXL Fixed TV Mount 94.99 94.99
Your material number: B0CXRGFVBN 002 1 EA LG 75-Inch Class Nano AI 4K NU85 Series 549.99 549.99
Your material number: B0GTXBG4BP
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: 08/21/2026
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: Lyle Kwiatkowski, CPACS B
4800226808 / 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 644.98
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.
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