4800233640.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233640
- Contract number
- 4800233640
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 is placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on September 15, 2026, with an expected delivery date of September 21, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska.
The purchase order is for one ASUS ZenDrive V1M External DVD Drive (material number B0B6D8XB74) at a unit cost of $39.99, for a total order value of $39.99. The order operates under Net 30 payment terms with F.O.B. Destination freight prepaid. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment may be made via Nebraska State Treasury warrants. The purchase order must be acknowledged within 10 days, and the purchase order number must appear on all packages, invoices, and related documents accompanying shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ASUS ZenDrive V1M External DVD Drive and 39.99 39.99
Your material number: B0B6D8XB74
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: 09/21/2026
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: PKI 316 - Pokorny
4800233640 / 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 39.99
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.
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