4800177067.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177067
- Contract number
- 4800177067
- 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 5, 2026. The order is placed by the Department Buyer at UNO's Omaha campus and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is Amazon Capital Services Inc., located in Seattle, Washington, and delivery is scheduled for February 9, 2026 to UNO's Shipping & Receiving Department at 6203 University Drive North, with final unloading at Scott Residence Hall.
The purchase order covers two art supply items: one unit of Shuttle Art Acrylic Paint with 25 colors (Unit Cost: $19.98; Material Number: B08RYRGPXB) and one unit of Halobios Painting Brushes, 25 all-purpose brushes (Unit Cost: $8.49; Material Number: B0CYLF2KKT). The total contract value is $28.47. Payment terms are Net 30, with F.O.B. delivery to destination and freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Shuttle Art Acrylic Paint, 25 Colors Acr 19.98 19.98
Your material number: B08RYRGPXB 002 1 EA Halobios Painting Brushes, 25 All Purpos 8.49 8.49
Your material number: B0CYLF2KKT
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: 02/09/2026
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: Scott Residence Hall - Fr
4800177067 / 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 28.47
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 .