4800178554.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178554
- Contract number
- 4800178554
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 11, 2026, with a reference number 4800178554. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNO maintains tax-exempt status under number 05-8905401.
The purchase order comprises two line items totaling $138.27. Line item 001 requests one unit of Chuarry 60 Pairs Cotton Yoga Socks (material number B0CH9LR9ZV) at a unit cost of $59.49. Line item 002 requests three units of MINGOMINGO 50 Pack LED Light Up Rings (material number B0FK3JDWDB) at a unit cost of $26.26 per unit, for a total of $78.78. Delivery is scheduled for February 17, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the unloading point designated as Megan J Choiniere. Payment terms are Net 30, with freight prepaid on a F.O.B. Destination basis. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Chuarry 60 Pairs Cotton Yoga Socks Non S 59.49 59.49
Your material number: B0CH9LR9ZV 002 3 EA MINGOMINGO 50 Pack LED Light Up Rings & 26.26 78.78
Your material number: B0FK3JDWDB
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: 02/17/2026
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: Megan J Choiniere
4800178554 / 02/11/2026 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 138.27
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 .