Purchase order 4800218066

The University of Nebraska at Omaha (UNO) issued Purchase Order 4800218066 to Amazon Capital Services Inc., a Seattle, Washington-based vendor, on July 15, 2026. The contract covers the procurement of one Konideke 18 Inch F15T8/CW T8 15W fluorescent light fixture with a total contract value of $17.09. The goods are scheduled for delivery to UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with a completion date of July 24, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and subject to applicable Nebraska state regulations.

The shipment will be executed under Free on Board (F.O.B.) destination terms with freight prepaid by the vendor. Payment is due within thirty days of invoice receipt in accordance with net 30 payment terms. The University of Nebraska's tax-exempt status number (05-8905401) applies to this transaction, and the purchase order number must appear on all invoices, packages, and related documentation to facilitate prompt payment processing.