4800180045.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180045
- Contract number
- 4800180045
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc for the procurement of goods. The order was placed on February 17, 2026, with delivery scheduled for February 28, 2026. UNO Purchasing, located in Omaha, Nebraska, issued the order under tax-exempt status number 05-8905401. Amazon Capital Services Inc, the vendor (ID: 234098), is located in Seattle, Washington. Delivery is to be made to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Paul T Deegan designated as the unloading point.
The purchase order covers two items with a total contract value of $62.05. Line item 001 consists of 2 units of Magic Tag Alcohol & Chemical Resistant (material number B09L3Q99WL) at $25.64 per unit for a total of $51.28. Line item 002 consists of 1 unit of ARRIS 7.0MM Diameter Carbon Fiber Rod 20 (material number B0BX93J44B) at $10.77 for a total of $10.77. Payment terms are Net 30, with freight prepaid on an F.O.B. Destination basis. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MAGIC TAG ALCOHOL & CHEMICAL RESISTANT, 25.64 51.28
Your material number: B09L3Q99WL 002 1 EA ARRIS 7.0MM Diameter Carbon Fiber Rod 20 10.77 10.77
Your material number: B0BX93J44B
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: Paul T Deegan
4800180045 / 02/17/2026 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 62.05
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 .