4800171957.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171957
- Contract number
- 4800171957
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington (Vendor #234098). The purchase order is dated January 20, 2026, with a reference number of 4800171957. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by other agreements.
The purchase order is for one 3-in-1 Heavy Duty Convertible Hand Truck (material number B0F1XC36ST) at a unit cost of $69.98, with a total order value of $69.98. The item is to be delivered by January 30, 2026, on an F.O.B. destination basis with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 days, and the university has provided its tax-exempt status number (05-8905401). The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3 in1 Heavy Duty Convertible Hand Truck 69.98 69.98
Your material number: B0F1XC36ST
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: 01/30/2026
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: Karen Gilsdorf
4800171957 / 01/20/2026 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 69.98
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 .