4800130991.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130991
- Contract number
- 4800130991
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is identified by the number 4800130991, dated 07/31/2025, and is associated with the UNO Purchasing department. The transaction involves a tax-exempt state institution in Nebraska, with a billing address in Omaha and a delivery destination at the UNO Shipping & Receiving dock.
The purchase order comprises four line items totaling $65.55, including a Fabrifoam CarpalGard (size Small Right B) at $21.76, a ProsourceFit Puzzle Exercise Mat at $21.88, a Fabrifoam NuStim Wrap at $14.99, and a MIKEDE 9-Pack Strong Neodymium Magnet at $6.92. The order has a delivery date of 08/31/2025, with payment terms of Net 30, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Heather Larson, and the purchase is to be made F.O.B. destination, with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fabrifoam CarpalGard, size:Small Right B 21.76 21.76
Your material number: B001PTKUSC 002 1 EA ProsourceFit Puzzle Exercise Mat ½ in, E 21.88 21.88
Your material number: B00B4IHXRU 003 1 EA Fabrifoam Products 72518 NuStim Wrap 2.5 14.99 14.99
Your material number: B00LZ4AK3M 004 1 EA MIKEDE Magnets, 9 Pack Strong Neodymium 6.92 6.92
Your material number: B0CXCPT1XT
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/31/2025
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: Heather Larson
4800130991 / 07/31/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 65.55
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 .