4800176929.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176929
- Contract number
- 4800176929
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was issued on February 5, 2026, with delivery required by February 11, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order encompasses two items: one pair of ALASKA BEAR® Natural Silk Gloves (Thermal) at $19.99 and one pair of DUEECO Cycling Gloves (Mountain Bike) at $15.99, for a total contract value of $35.98. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University is tax-exempt under tax ID #05-8905401. 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. Acknowledgment of the purchase order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALASKA BEAR® - Natural Silk Gloves Therm 19.99 19.99
Your material number: B00PIMIZUM 002 1 EA DUEECO Cycling Gloves Mountain Bike Glov 15.99 15.99
Your material number: B0CXMV5GBT
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: PDavis Allwine 114
4800176929 / 02/05/2026 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 35.98
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 .