4800180574.pdf
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- Attached to
- PO NE|4800180574
- Contract number
- 4800180574
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800180574) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order was created on February 18, 2026, with delivery scheduled for February 23, 2026. The order is to be delivered to UNO's Drop Ship facility located at 6001 Dodge Street, Omaha, Nebraska 68182, with Jennifer A Wood designated as the unloading point contact. UNO Purchasing maintains authority over this transaction and can be reached at 402-554-2386.
The purchase order covers three line items of lace trim ribbon products totaling $61.96. Line item 001 specifies two units of uxcell 5.5 Yards Ruffle Lace Trim Ribbon (material number B0DSVZ3KCK) at $16.59 per unit for a total of $33.18. Line item 002 orders one unit of uxcell 5.5 Yards Ruffle Lace Trim Ribbon (material number B0DSW1G2Z5) at $17.48 for a total of $17.48. Line item 003 orders one unit of Dots Lace Ruffle Trim for Sew, Crafts (material number B0F4DG7R5L) at $11.30 for a total of $11.30. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The purchase order is tax-exempt under UNO's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 2 EA uxcell 5.5 Yards Ruffle Lace Trim Ribbon 16.59 33.18
Your material number: B0DSVZ3KCK 002 1 EA uxcell 5.5 Yards Ruffle Lace Trim Ribbon 17.48 17.48
Your material number: B0DSW1G2Z5 003 1 EA Dots Lace Ruffle Trim for Sew, Crafts 2. 11.30 11.30
Your material number: B0F4DG7R5L
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 02/23/2026
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: Jennifer A Wood
4800180574 / 02/18/2026 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 61.96
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 .