4800176437.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176437
- Contract number
- 4800176437
- 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., dated February 4, 2026. The order is placed under the authority of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The vendor is located in Seattle, Washington, and delivery is directed to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers four items totaling $116.76: Sukh Natural Raffia Ribbon (5-piece set) at $7.79, YeopAsda Knife Sharpening Stone Kit at $29.99, Puduo Epoxy Resin Kit (1.1 gallon) at $48.99, and The Tall Pine Long Leaf Pine Needles at $29.99. All items are ordered in single unit quantities. Delivery is scheduled for February 13, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 through Nebraska State Treasury warrants. The university has claimed tax-exempt status (number 05-8905401), and 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 Sukh Natural Raffia Ribbon - 5PCS Raffia 7.79 7.79
Your material number: B0BK8ZKBNW 002 1 EA YeopAsda Knife Sharpening Stone Kit, Pre 29.99 29.99
Your material number: B0CXDRQC27 003 1 EA Puduo Epoxy Resin Kit 1.1Gallon#Newly Fo 48.99 48.99
Your material number: B0CZDCWRDS 004 1 EA The Tall Pine Long Leaf Pine Needles for 29.99 29.99
Your material number: B0DMGV7LRP
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: 02/13/2026
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, Megan McCoy
4800176437 / 02/04/2026 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
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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 116.76
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 .