4800230617.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230617
- Contract number
- 4800230617
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a Washington-based vendor. The order was placed on September 2, 2026, with a requested delivery date of September 8, 2026, to the UNO campus located at 6001 Dodge Street in Omaha, Nebraska. The university's tax-exempt status number is 05-8905401, and the department buyer contact is available at 402-472-2126.
The purchase order covers two technology accessories with a total contract value of $61.72. Line item 001 specifies one Silkland USB C Monitor Display Cable 3.3 at $11.99, and line item 002 specifies one GUDTEKE 2-Pack Magnetic 24-Inch Privacy Screen at $49.73. Payment terms are Net 30, with shipment to be made F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Silkland USB C Monitor Display Cable 3.3 11.99 11.99
Your material number: B0D44Q73JP 002 1 EA GUDTEKE 2Pack Magnetic 24 Inch Privacy S 49.73 49.73
Your material number: B0FX4W3M89
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: 09/08/2026
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: PKI 107 - Emili Jones
4800230617 / 09/02/2026 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 61.72
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 .