4800154219.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154219
- Contract number
- 4800154219
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 tax-exempt status under ID #05-8905401. The transaction is processed through UNO Purchasing, with contact information provided as 402-554-2386.
The purchase order covers two clothing items from COOFANDY: a Men Sequin Blazer Jacket Dress priced at $67.99 and a Mens Floral Tuxedo Jacket priced at $68.99, totaling $136.98. The delivery is scheduled for 11/04/2025, with the unloading point designated as Jennifer A Wood. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order references specific material numbers for each item and 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 COOFANDY Men Sequin Blazer Jacket Dress 67.99 67.99
Your material number: B07F1NN15Y 002 1 EA COOFANDY Mens Floral Tuxedo Jacket Paisl 68.99 68.99
Your material number: B0CDNNTXRF
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: 11/04/2025
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
4800154219 / 10/28/2025 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 136.98
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 .