4800162994.pdf
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- Attached to
- PO NE|4800162995
- Contract number
- 4800162995
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800162994 and dated 12/04/2025, with a requested delivery date of 12/11/2025. The transaction involves UNO Purchasing and will be delivered to UNO Shipping & Receiving, with Nicholas R. Reynolds as the unloading point contact.
The purchase order covers two specific items: an ARCCAPTAIN Argon CO2 Regulators Gauges G, priced at $30.39, and a TMCRAFT 2.5lb CO2 Tank made of high-strength aluminum, priced at $62.99, totaling $93.38. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the purchase is tax-exempt under number 05-8905401, with delivery F.O.B. destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ARCCAPTAIN Argon CO2 Regulators Gauges G 30.39 30.39
Your material number: B0D1KC57NZ 002 1 EA TMCRAFT 2.5lb CO2 Tank, High Strength Al 62.99 62.99
Your material number: B0DCBH4KQ8
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: 12/11/2025
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: Nicholas R Reynolds
4800162994 / 12/04/2025 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 93.38
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 .