4800178554.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178555
- Contract number
- 4800178555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was generated on February 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items totaling $138.27: 1 unit of Chuarry 60 Pairs Cotton Yoga Socks (Unit Cost: $59.49; Total Cost: $59.49) and 3 units of MINGOMINGO 50 Pack LED Light Up Rings (Unit Cost: $26.26; Total Cost: $78.78). The goods are to be delivered by February 17, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with shipment designated as F.O.B. Destination with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number for prompt payment processing.
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| File | Type | Posted |
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| 4800178555.pdf |
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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 .