4800178947.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178948
- Contract number
- 4800178948
- 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., dated February 12, 2026. The order is placed by the UNO Purchasing Department on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc. is located at PO Box 81207, Seattle, WA 98108-1207, and serves as the vendor for this transaction.
The purchase order encompasses two line items totaling $57.90: one pack of four plastic storage baskets measuring 11.4" x 9" priced at $22.99, and one Sorbus stackable storage bins unit with open front design priced at $34.91. Both items include material numbers for reference (B0FP5J7CPP and B0GMRS2YV3, respectively). The goods are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North, Omaha, NE 68182, with a scheduled delivery date of February 19, 2026. Payment terms are Net 30, and the order is tax-exempt under UNO's tax exempt number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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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.
File details come from the government source that posted it. Updated .