4800178862.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178863
- Contract number
- 4800178863
- 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. on February 12, 2026. The order is placed through UNO's Purchasing Department and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and delivery is directed to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers one unit of Boley 8-Pack Spray Chalk (7 oz each) at a unit cost of $34.99, for a total order value of $34.99. Delivery is scheduled for February 28, 2026, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30 days, and the University will remit payment via Nebraska State Treasury warrant. UNO's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices, packing slips, and related documents must reference the purchase order number 4800178862 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Boley 8-Pack Spray Chalk, 7 oz Each - Re 34.99 34.99
Your material number: B0D3RH9F8K
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
4800178862 / 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 34.99
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 .