4800233883.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233883
- Contract number
- 4800233883
- 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, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 16, 2026, with delivery scheduled for September 25, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska.
The order comprises four line items totaling $399.59: two DIYmalls Nextion 3.5-inch HMI Display units at $49.90 each ($99.80 total), one DIYmalls Nextion Intelligent 4.3-inch HMI Display at $69.90, one DIYmalls Nextion Intelligent 5-inch HMI Display at $89.90, and one Lenovo Tab One lightweight tablet at $139.99. Payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DIYmalls Nextion 3.5 inch HMI Display Re 49.90 99.80
Your material number: B0B9GP7P7W 002 1 EA DIYmalls Nextion Intelligent 4.3 inch HM 69.90 69.90
Your material number: B0B9GT6L8K 003 1 EA DIYmalls Nextion Intelligent 5 inch HMI 89.90 89.90
Your material number: B0B9GZHVT6 004 1 EA Lenovo Tab One - Lightweight Tablet - up 139.99 139.99
Your material number: B0F1NHSFMF
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: Jeffrey Kaipust
4800233883 / 09/16/2026 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 399.59
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 .