4800178730.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178731
- Contract number
- 4800178731
- 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. The order was placed on February 11, 2026, with delivery scheduled for February 18, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and delivery is designated to UNO's Shipping & Receiving department at 6203 University Drive N in Omaha, Nebraska.
The purchase order encompasses three line items totaling $98.33: one unit of Science Lab Labeling Tape Variety Pack I ($31.96), two units of Essencea Monosodium Glutamate Powder 5LB ($47.48 total), and one unit of AOMGD 4-Tier Sprouts Growing Tray ($18.89). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska is tax-exempt under exemption number 05-8905401. All shipments require packing slips and must reference the purchase order number on invoices and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Science Lab Labeling Tape Variety Pack I 31.96 31.96
Your material number: B0B7BMQY67 002 2 EA Essencea Monosodium Glutamate Powder 5LB 23.74 47.48
Your material number: B0BT15ZL7W 003 1 EA AOMGD 4-Tier Sprouts Growing Tray,Microg 18.89 18.89
Your material number: B0DS1ND1RV
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: 02/18/2026
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: Fuelberth AH 114
4800178730 / 02/11/2026 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 98.33
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 .