4800147788.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147788
- Contract number
- 4800147788
- 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 4800147788, dated 10/02/2025, and is associated with the UNO Shipping & Receiving department. The university is tax exempt under number 05-8905401 and the delivery is designated for the Castro CEC 121 unloading point in Omaha, NE.
The purchase order covers two line items: 3 replacement keys for Herman Miller UM311 cabinets and 3 keys for Herman Miller UM236 file cabinets, each priced at $7.17 for a total order value of $43.02. The delivery date is set for 10/10/2025, with payment terms of Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is instructed to acknowledge acceptance within 10 days. All shipments are to be made F.O.B. destination, freight prepaid, and the purchase order number must appear on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Replacement Key for Herman Miller UM311 7.17 21.51
Your material number: B0CQ8T5KSD 002 3 EA Herman Miller UM236 File Cabinet Key UM2 7.17 21.51
Your material number: B0CZHVRLK2
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: 10/10/2025
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: Castro CEC 121
4800147788 / 10/02/2025 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 43.02
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 .