4800231116.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231116
- Contract number
- 4800231116
- 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 equipment. The order was placed on September 3, 2026, with a delivery deadline of September 30, 2026. UNO, located in Omaha, Nebraska, is the purchasing entity, with billing and delivery directed to the university's main campus at 6001 Dodge Street. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington.
The purchase order encompasses four line items totaling $318.97: a Keychron K10 Max QMK Wireless Custom Mechanical Keyboard ($89.99), a GORUCK Ruck Plate 10LB cast iron weight ($59.00), a Polyfit Rucking Starter Kit ($109.99), and a Polyfit Rucking Weight Plate 10x12 ($59.99). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The university, which maintains tax-exempt status (#05-8905401), will process payment through its Accounting Services department. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Keychron K10 Max QMK Wireless Custom Mec 89.99 89.99
Your material number: B0D62Z6BJY 002 1 EA GORUCK Ruck Plate 10LB, USA Made Cast Ir 59.00 59.00
Your material number: B0F4DWZFTX 003 1 EA Polyfit Rucking Starter Kit - Rucking Ba 109.99 109.99
Your material number: B0GSS86JYD 004 1 EA Polyfit Rucking Weight Plate # 10x12 Cas 59.99 59.99
Your material number: B0GT93W77Q
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: 09/30/2026
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: Heather Larson
4800231116 / 09/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 318.97
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 .