4800230988.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230988
- Contract number
- 4800230988
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington, on September 3, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The tax-exempt institution is identified under tax ID #05-8905401.
The purchase order covers two items: one Seagate Portable 5TB External Hard Drive priced at $195.03 and one 3FT External Hard Drive Cable Cord priced at $9.85, for a total contract value of $204.88. Delivery is scheduled for September 11, 2026, to be received at Anna Tobler in EAB 104 at UNO's main campus location in Omaha, Nebraska. Payment terms are Net 30, with all shipments made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seagate Portable 5TB External Hard Drive 195.03 195.03
Your material number: B07VS8QCXC 002 1 EA 3FT External Hard Drive Cable Cord to US 9.85 9.85
Your material number: B0DGYL7Q8Y
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: 09/11/2026
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: Anna Tobler - EAB 104
4800230988 / 09/03/2026 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 204.88
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 .