4800178285.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178285
- Contract number
- 4800178285
- 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 10, 2026. The order is placed with UNO's tax-exempt status (#05-8905401) and directed to the UNO Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The vendor is identified as Amazon Capital Services Inc., PO Box 81207, Seattle, Washington 98108-1207, with vendor number 234098.
The purchase order covers two items with a combined total value of $29.98: one 2-Point Rifle Sling with Shoulder Pad (Unit Cost: $13.99) and one 10-pack of 12G CO2 Cartridges Non-Threaded (Unit Cost: $15.99). The delivery date is scheduled for February 28, 2026, with F.O.B. Destination freight terms and a Net 30 payment arrangement. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents. Payment will be processed through Nebraska State Treasury warrants per the Standard Terms of Purchase referenced in the contract.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2 Point Rifle Sling with Shoulder Pad Qu 13.99 13.99
Your material number: B07CY2G6RS 002 1 EA 10 Pack 12G C02 Cartridges Non-Threaded, 15.99 15.99
Your material number: B0G2MNLHMP
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: 02/28/2026
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: Heather Larson
4800178285 / 02/10/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 29.98
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 .