4800176640.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800176640
- Contract number
- 4800176640
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, Washington. The order is for delivery to the Milo Bail Student Center at the University of Nebraska's Omaha campus. The purchasing authority is identified as the Department Buyer, with contact information provided for order clarification and acknowledgment purposes.
The purchase order is for one unit of "Principles of Fire Risk Assessment in Bu" (item number 0470854022) at a unit cost of $76.59, resulting in a total purchase order amount of $76.59. The item is to be drop-shipped to the specified Omaha address with a delivery date of February 17, 2026. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The vendor is required to acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number referenced on all invoices and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Principles of Fire Risk Assessment in Bu 76.59 76.59
Your material number: 0470854022
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:
Company
DROP SHIP - MILO BAIL STUDENT CTR
6203 UNIVERSITY DRIVE NORTH
OMAHA NE 68182
Delivery Date: 02/17/2026
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: Steve Dubey
4800176640 / 02/04/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 76.59
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.
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