4800170656.pdf
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- Attached to
- PO NE|4800170656
- Contract number
- 4800170656
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the Children's Hospital & Medical Center in Omaha, NE, with a specific delivery destination to Katherine R Sila. The order is dated 01/14/2026, with a planned delivery date of 01/21/2026, and follows the standard purchasing terms available at the university's website.
The purchase order is for 7 units of Annie Professional Stainless Steel Hair accessories, with a unit cost of $3.99, resulting in a total order value of $27.93. The payment terms are Net 30, and the order is to be delivered F.O.B. destination with freight prepaid. The vendor-specific reference is ARIBA_P2P, and the material number is B005JVFXFC. The purchase order emphasizes that all invoices, packages, and related documents must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Annie Professional Stainless Steel Hair 3.99 27.93
Your material number: B005JVFXFC
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 01/21/2026
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: Katherine R Sila
4800170656 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 27.93
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 .