4800169133.pdf
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- Attached to
- NE|4800169133
- Contract number
- 4800169133
- 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 Omaha, Nebraska. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800169133, dated 01/08/2026, and involves a transaction between the University and the vendor.
The purchase order is for one (1) maxtek Rolling Whiteboard, size 96x48 Large D, with a unit cost of $284.99. The total order amount is $284.99, with delivery scheduled for 01/15/2026 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The unloading point is specified as Curtis Dedman - H&K 207. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt, using tax exemption number 05-8905401, and is to be delivered F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA maxtek Rolling Whiteboard, 96x48 Large D 284.99 284.99
Your material number: B0F8QPV5VM
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: 01/15/2026
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: Curtis Dedman - H&K 207
4800169133 / 01/08/2026 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 284.99
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 .