4800152787.pdf
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- Attached to
- NE|4800152787
- Contract number
- 4800152787
- 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 4800152787, dated 10/23/2025, with a delivery date of 10/27/2025. The purchasing department at UNO, with contact information of 402-554-2386, is procuring the order for the UNO - DROP SHIP WFAB department, with the delivery address at 6001 Dodge St, Omaha, NE 68182.
The purchase order includes seven line items of men's clothing, such as a TUNEVUSE Men Satin Shirt, OYOANGLE Men's Pleated High Waist Wide Leg Pants, Runcati Mens Casual Linen and Casual Pants, and a COOFANDY Textured Tank Top. The total order value is $241.41, with individual item prices ranging from $22.99 to $35.99. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Jennifer A Wood, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TUNEVUSE Men Satin Shirt Shiny Short Sle 23.49 23.49
Your material number: B0BZRNJF45 002 2 EA OYOANGLE Men's Pleated High Waist Wide L 35.99 71.98
Your material number: B0D5WLD27N 003 1 EA OYOANGLE Men's Pleated High Waist Wide L 35.99 35.99
Your material number: B0D5WLQ9FZ 004 1 EA OYOANGLE Men's Pleated High Waist Wide L 35.99 35.99
Your material number: B0D5WM2M8L 005 1 EA Runcati Mens Casual Linen Pants Elastic 22.99 22.99
Your material number: B0DJSQX4LP 006 1 EA Runcati Mens Casual Pants Elastic Waist 22.99 22.99
Your material number: B0DJSR3WL9 007 1 EA COOFANDY Textured Tank Top Men Sleeveles 27.98 27.98
Your material number: B0DZH5QWCB
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: 10/27/2025
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: Jennifer A Wood
4800152787 / 10/23/2025 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 241.41
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 .