4800180519.pdf
PDF 22 KB Posted
- Attached to
- NE|4800180519
- Contract number
- 4800180519
- 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., a vendor based in Seattle, Washington. The purchase order is dated February 18, 2026, with a purchase order number of 4800180519, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one unit of a BLACK+DECKER PowerCrush Multi-Function B blender (material number B07RQVL8D5) at a unit cost of $44.99, for a total purchase order amount of $44.99. The item is to be delivered by February 27, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with an unloading point at Fuelberth AH 114. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The university has provided its tax-exempt status number (05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
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 BLACK+DECKER PowerCrush Multi-Function B 44.99 44.99
Your material number: B07RQVL8D5
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: Fuelberth AH 114
4800180519 / 02/18/2026 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 44.99
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 .