4800176214.pdf
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- Attached to
- PO NE|4800176214
- Contract number
- 4800176214
- 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. The order was placed on February 3, 2026, with a purchase order number of 4800176214. UNO, a state institution under the Board of Regents of the University of Nebraska, is the buyer, while Amazon Capital Services Inc., based in Seattle, Washington (Vendor #234098), is the supplier.
The purchase order is for four (4) units of STURME 2" Aluminum D Ring Carabiners (material number B077NY1KVH) at a unit cost of $7.59 per item, for a total contract value of $30.36. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with a delivery date of February 9, 2026, and an unloading point at Kayser Hall 208. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The order is tax exempt under UNO's tax exempt number 05-8905401, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA STURME 2" Aluminum D Ring Carabiners Cli 7.59 30.36
Your material number: B077NY1KVH
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: Kayser Hall 208
4800176214 / 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 30.36
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 .