4800176090.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176090
- Contract number
- 4800176090
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 3, 2026, with a reference number of 4800176090. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNO holds tax-exempt status number 05-8905401.
The purchase order covers one unit of Sterilite 6-Pack Latch Tote, Stackable P (material number B0DRWGR7Y1) at a unit cost of $62.99 for a total order value of $62.99. The item is scheduled for delivery on February 9, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at WFAB 301. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sterilite 6-Pack Latch Tote, Stackable P 62.99 62.99
Your material number: B0DRWGR7Y1
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: 02/09/2026
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: WFAB 301, Amelia Rosenber
4800176090 / 02/03/2026 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 62.99
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 .