4800233421.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233421
- Contract number
- 4800233421
- 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 order is dated September 15, 2026, with PO Number 4800233421. UNO is a public institution within the University of Nebraska system and operates under Nebraska state purchasing authority. Amazon Capital Services Inc., the vendor, is located in Seattle, Washington.
The purchase order is for one Apple Magic Trackpad in white with multi-touch capability (material number B0DL6ZN6GK) at a unit cost of $116.99, resulting in a total order value of $116.99. The item is scheduled for delivery to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of September 25, 2026. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The purchase is tax-exempt under UNO's tax-exempt status (#05-8905401), and the order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless otherwise specified by agreement with the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Apple Magic Trackpad - White Multi-Touch 116.99 116.99
Your material number: B0DL6ZN6GK
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: 09/25/2026
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 205B
4800233421 / 09/15/2026 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 116.99
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 .