4800183844.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183844
- Contract number
- 4800183844
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The order is placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and the Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers four line items totaling $264.83: one Bondhus 15254 Hex Tip T-Handle tool ($16.13), one MATEIN Carry on Backpack Extra Large ($22.37), two Polar H10 Heart Rate Monitor Chest Straps ($207.34 for the quantity), and one 2 Pack Heart Rate Monitor Chest Band ($18.99). All items are to be delivered by March 31, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha. The purchase order, dated March 3, 2026, requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. UNO is tax-exempt under number 05-8905401.
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 Bondhus 15254 Hex Tip T-Handle w/ProGuar 16.13 16.13
Your material number: B002NLNMI6 002 1 EA MATEIN Carry on Backpack, Extra Large Tr 22.37 22.37
Your material number: B07P1SFHK3 003 2 EA Polar H10 Heart Rate Monitor Chest Strap 103.67 207.34
Your material number: B07PM54P4N 004 1 EA 2 Pack Heart Rate Monitor Chest Band for 18.99 18.99
Your material number: B0F7X46SQD
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: 03/31/2026
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: Heather Larson
4800183844 / 03/03/2026 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 264.83
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 .