4800157728.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157728
- Contract number
- 4800157728
- 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 identified by the number 4800157728, dated 11/11/2025, and is for UNO's Shipping & Receiving department. The vendor number is 234098, and the university is using a tax-exempt status with number 05-8905401.
The purchase order covers two types of foldable tables: two 6-foot tables with built-in hand features priced at $56.38 each (total $112.76), and two 8-foot Modern Space foldable tables priced at $84.10 each (total $168.20). The total purchase order amount is $280.96, with delivery scheduled for 11/21/2025 to the UNO Shipping & Receiving dock. The specific unloading point is Jarod Fisher RH 211. Payment terms are Net 30, and the purchase is governed by the university's standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 6 Feet Foldable Table with Built in Hand 56.38 112.76
Your material number: B0D8K66FZJ 002 2 EA Our Modern Space 8 Feet Foldable Table w 84.10 168.20
Your material number: B0FNQ1CF2C
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: 11/21/2025
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: Jarod Fisher RH 211
4800157728 / 11/11/2025 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 280.96
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 .