4800176534.pdf
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- Attached to
- PO NE|4800176534
- Contract number
- 4800176534
- 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 storage shelving equipment. The order is dated February 4, 2026, with a PO number of 4800176534 and references ARIBA P2P as the requisition system. The university's tax-exempt status (number 05-8905401) is noted, and the purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order specifies six units of Letaya 3000LBS Storage Shelves (Heavy Duty) at a unit cost of $120.31 each, for a total contract value of $721.86. Delivery is scheduled for February 12, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the unloading point at 6001 Dodge Street. Terms of sale are Net 30 with F.O.B. Destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation. Payment terms are standard Net 30, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Letaya 3000LBS Storage Shelves Heavy Dut 120.31 721.86
Your material number: B0FN3ZKM8Y
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: 02/12/2026
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: 6001 Dodge St., ASH 260, 4800176534 / 02/04/2026 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
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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 721.86
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 .