4800178861.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178861
- Contract number
- 4800178861
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNO's tax-exempt status is referenced as #05-8905401, and payment will be made to the University of Nebraska at Omaha's Accounting Services department.
The purchase order is for 3 units of Pixel Panda 3.1 Inch Heavy Duty Gym Cara at a unit cost of $17.89, totaling $53.67. Delivery is scheduled for February 16, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with Rayan A Hawili designated as the unloading point contact. The terms of sale are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of the order must be received within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Pixel Panda 3.1 Inch Heavy Duty Gym Cara 17.89 53.67
Your material number: B0CXXM4NY7
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: 02/16/2026
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: Rayan A Hawili
4800178861 / 02/12/2026 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 53.67
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 .