4800234088.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234088
- Contract number
- 4800234088
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. Number 4800234088) issued by the University of Nebraska at Omaha (UNO), a state educational institution in Nebraska. The order was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on September 16, 2026, with a requested delivery date of September 21, 2026 to the UNO campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order includes two line items: one unit of Amazon Basics Hand Sanitizer, Original S (material number B09HHD93VB) at a unit cost of $7.93, and one unit of an Epson Pro EX9270 Wireless 1080p 3-Chip 3 projector (material number B0FHTFTDCH) at a unit cost of $930.99. The total purchase order value is $938.92. Payment terms are Net 30, and the shipment is designated F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Hand Sanitizer, Original S 7.93 7.93
Your material number: B09HHD93VB 002 1 EA Epson Pro EX9270 Wireless 1080p 3-Chip 3 930.99 930.99
Your material number: B0FHTFTDCH
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: DSC 203/Cindy Teller
4800234088 / 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 938.92
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 .