4800179077.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179078
- Contract number
- 4800179078
- 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 equipment. The order is dated February 12, 2026, with a delivery date of February 17, 2026. UNO, located in Omaha, Nebraska, is the purchasing entity, while Amazon Capital Services Inc., based in Seattle, Washington, is the vendor. The purchase order references Standard Terms of Purchase governed by the University of Nebraska system and is tax-exempt under exemption number 05-8905401.
The purchase order covers one unit of a 94-7B-HD Replacement Head Mechanism (material number B08V5DGJ2G) at a unit cost of $2,987.00, with a total contract value of $2,987.00. The item is to be delivered F.O.B. destination with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska. Payment terms are Net 30, with the purchase order number required to appear on all packages, invoices, and related documentation. The vendor must acknowledge acceptance of the order within ten days, and the purchase order is governed by the Board of Regents of the University of Nebraska unless a separate agreement exists between the parties.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179078.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 94-7B-HD, Replacement Head Mechanism for 2,987.00 2,987.00
Your material number: B08V5DGJ2G
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: 02/17/2026
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: Lloyd Westbrook- CUP
4800179077 / 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 2,987.00
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 .