4800145633.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145636
- Contract number
- 4800145636
- 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 for UNO's DROP SHIP WFAB department, with a delivery destination of 6001 Dodge Street in Omaha, NE 68182, and is dated 09/24/2025 with a requested delivery date of 10/01/2025.
The purchase order details three specific furniture items: 2 Mid Century Accent Armchairs at $207.79 each (total $415.58), 1 Sauder Willow Place L-Shaped Home Office at $381.49, and 1 VKNOW Wooden Dining Chairs Set of 4 at $360.08. The total purchase order amount is $1,157.15, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and includes specific material numbers for each item. The unloading point is designated as Michelle D Nelsen, and the purchasing contact is UNO Purchasing, reachable at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 2 EA chairus Mid Century Accent Armchair Mode 207.79 415.58
Your material number: B082166JZD 002 1 EA Sauder Willow Place L-Shaped Home Office 381.49 381.49
Your material number: B0C1GWFQR7 003 1 EA VKNOW Wooden Dining Chairs Set of 4, Mod 360.08 360.08
Your material number: B0DZHHLGXN
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 10/01/2025
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: Michelle D Nelsen, 113 Ha
4800145633 / 09/24/2025 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 1,157.15
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 .