4800172859.pdf
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- Attached to
- PO NE|4800172859
- Contract number
- 4800172859
- 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. for the procurement of equipment. The order is dated January 22, 2026, with a reference number of 4800172859 and is being fulfilled under the Standard Terms of Purchase governed by the Board of Regents of the University of Nebraska. The purchasing authority acts on behalf of the BOR of UN, and the order is tax-exempt under exemption number 05-8905401.
The purchase order covers one unit of a Greenlee 3571 SurePunch PDT with 110/66 punch tool at a unit cost of $59.99, with a total order value of $59.99. Payment terms are Net 30, with F.O.B. destination and freight prepaid. Delivery is scheduled for January 28, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska 68182. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment. Packing slips are required to accompany the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Greenlee 3571 SurePunch PDT with 110/66 59.99 59.99
Your material number: B0002XV3UG
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: 01/28/2026
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: eab 009 Tracking Number: IN-531.3
4800172859 / 01/22/2026 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 59.99
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.
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