4800180250.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180250
- Contract number
- 4800180250
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180250) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 17, 2026, with UNO's Department Buyer identified as the purchasing authority. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents regulations. UNO has been assigned Tax Exempt Status #05-8905401, and payment will be made through Nebraska State Treasury warrants.
The contract covers the purchase of one unit (1 EA) of White Foam Closed Cell 1/8" High Density material (ASIN B0831JPGVX) at a unit cost of $22.31, bringing the total purchase order value to $22.31. Delivery is scheduled for February 27, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at WFAB 301. The order is F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA White Foam Closed Cell 1/8" High Density 22.31 22.31
Your material number: B0831JPGVX
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: 02/27/2026
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: WFAB 301
4800180250 / 02/17/2026 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 22.31
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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