4800172104.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172104
- Contract number
- 4800172104
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. on January 20, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska, with UNO's Accounting Services as the billing entity. The vendor is located in Seattle, Washington, and delivery is directed to UNO's Shipping & Receiving Department in Omaha, Nebraska.
The purchase order encompasses four items totaling $553.92: Dryshod Arctic Storm Mid-Calf Extreme Cold boots ($179.95), an Airthings 2960 View Plus battery-powered air quality monitor ($329.99), an All-New 20-in-1 drinking water testing kit ($24.99), and 9-Way Heavy Metals water test strips ($18.99). All items are ordered in single unit quantities. The order is subject to Net 30 payment terms, with delivery required by January 30, 2026, F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Acknowledgment of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dryshod Arctic Storm Mid-Calf Extreme Co 179.95 179.95
Your material number: B08Q8TNDRY 002 1 EA Airthings 2960 View Plus - Battery Power 329.99 329.99
Your material number: B097YW5Q72 003 1 EA All-New 20 in 1 Drinking Water Testing K 24.99 24.99
Your material number: B0CDD82YLV 004 1 EA 9 Way Heavy Metals Water Test Strips, 10 18.99 18.99
Your material number: B0FCFMXB6Z
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: Brenda Todd - DSC 260
4800172104 / 01/20/2026 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 553.92
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 .