4800182287.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182287
- Contract number
- 4800182287
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated February 25, 2026, with a reference number of 4800182287. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two acrylic sign holders totaling $29.81. Line item 001 specifies one pbf 6x4 Acrylic Sign Holder (material number B01M0IY80O) at a unit cost of $13.92, and line item 002 specifies one MaxGear Acrylic Sign Holder, Clear Sign (material number B07R556S8P) at a unit cost of $15.89. Delivery is scheduled for March 3, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska 68182, with the unloading point designated as Kim Guisbert AH 114. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA pbf 6x4 Acrylic Sign Holder | 6 x 4 Hori 13.92 13.92
Your material number: B01M0IY80O 002 1 EA MaxGear Acrylic Sign Holder, Clear Sign 15.89 15.89
Your material number: B07R556S8P
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: 03/03/2026
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: Kim Guisbert AH 114
4800182287 / 02/25/2026 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 29.81
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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