4800182491.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182491
- Contract number
- 4800182491
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on February 26, 2026, with delivery scheduled for March 13, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $304.34: one CHDITB Henri Matisse Framed Canvas Art print ($94.99), two units of Clorox Disinfecting Cleaning Wipes ($19.36 total), and one TAILORED CANVASES Ivory Canopy Tree Wall art piece ($189.99). Payment terms are Net 30, with all shipments made F.O.B. destination, freight prepaid. The University of Nebraska maintains tax-exempt status (#05-8905401) and requires the vendor to acknowledge acceptance within 10 days and ensure the Purchase Order number appears on all related documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CHDITB Henri Matisse Framed Canvas Art P 94.99 94.99
Your material number: B0C9ZQHV39 002 2 EA Clorox Disinfecting Cleaning Wipes Varie 9.68 19.36
Your material number: B0CKGBWW8D 003 1 EA TAILORED CANVASES Ivory Canopy Tree Wall 189.99 189.99
Your material number: B0GHY4ZG2Y
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: 03/13/2026
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: King HK 104
4800182491 / 02/26/2026 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 304.34
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 .