4800141786.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141786
- Contract number
- 4800141786
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and is tax-exempt under number 05-8905401. The document is dated 09/10/2025, with a requested delivery date of 09/15/2025 to the UNO Shipping & Receiving department.
The purchase order comprises six line items of swimming-related equipment, including StretchCordz Long Belts, ULTRAK 495 memory lap counters, Arena swim kickboards, Arena Freeflow pull buoys, and swimming paddle hands. The total purchase amount is $367.13, with individual item prices ranging from $9.99 to $81.00. The order specifies Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA NZ Manufacturing StretchCordz Long Belt 81.00 162.00
Your material number: B0006NU65U 002 2 EA ULTRAK 495 100 Lap Memory Black Professi 42.95 85.90
Your material number: B005JX93H4 003 1 EA Arena Unisex Adult Swim Kickboard for Me 21.15 21.15
Your material number: B00G04RY7M 004 2 EA Arena Unisex Adult Freeflow Pull Buoy II 21.92 43.84
Your material number: B0C5FJXXCJ 005 3 EA NQEUEPN Swimming Paddle Hands, Swimming 9.99 29.97
Your material number: B0D876NFXR 006 1 EA Arena Unisex Adult Swim Kickboard for Me 24.27 24.27
Your material number: B0DFYPNW5W
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: 09/15/2025
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: Jessica Hessel
4800141786 / 09/10/2025 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 367.13
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 .