4800178947.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178947
- Contract number
- 4800178947
- 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. for the procurement of office storage products. The order was placed on February 12, 2026, with an expected delivery date of February 19, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under the university's exemption number 05-8905401.
The order consists of two line items: one pack of four plastic storage baskets measuring 11.4 inches by 9 inches at a unit cost of $22.99, and one unit of Sorbus stackable storage bins with an open front at a unit cost of $34.91. The total purchase order value is $57.90, with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within ten days. The purchase order number must appear on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pack of 4 Plastic Storage Basket,11.4"X9 22.99 22.99
Your material number: B0FP5J7CPP 002 1 EA Sorbus Stackable Storage Bins Open Front 34.91 34.91
Your material number: B0GMRS2YV3
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: 02/19/2026
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: CPACS 206 - AWastell
4800178947 / 02/12/2026 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 57.90
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.
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