4800141808.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141808
- Contract number
- 4800141808
- 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 PO is identified by the number 4800141808, dated 09/10/2025, and is associated with the ARIBA_P2P procurement system. The purchasing transaction involves UNO's Accounting Services department, with the delivery destination set for UNO Shipping & Receiving in Omaha, NE.
The purchase order covers two items: a Small Bedside Table Lamp (material number B0BHVP949X) priced at $19.99 and a 550LBS Big and Tall Office Chair (material number B0FJY3T858) priced at $149.99, bringing the total PO amount to $169.98. The delivery is scheduled for 09/19/2025, with Karen Gilsdorf noted as the unloading point contact. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase. The vendor is tax exempt under ID 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Small Bedside Table lamp for Bedroom - 3 19.99 19.99
Your material number: B0BHVP949X 002 1 EA 550LBS Big and Tall Office Chair, Comfy 149.99 149.99
Your material number: B0FJY3T858
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: 09/19/2025
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: Karen Gilsdorf
4800141808 / 09/10/2025 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 169.98
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 .