4800176558.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176558
- Contract number
- 4800176558
- 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 goods. The order is dated February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Accounting Services department serves as the billing entity, with the purchase authority acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of an Anti Fatigue Outdoor Rubber Floor Mat 2 (material number B0CXHN1ZR4) at a unit cost of $82.07, for a total order value of $82.07. The item is to be delivered by February 11, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska, with unloading at 114 Allwine - Meints. Payment terms are Net 30, with delivery on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation. UNO's tax-exempt status (Number 05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anti Fatigue Outdoor Rubber Floor Mat 2 82.07 82.07
Your material number: B0CXHN1ZR4
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: 02/11/2026
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: 114 Allwine - Meints, Sar
4800176558 / 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
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 82.07
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 .