4800183911.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183911
- Contract number
- 4800183911
- Issued by
- Nebraska
About this file
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 based in Seattle, Washington. The purchase order is dated March 4, 2026, with a delivery deadline of March 13, 2026. The order is tax-exempt under Nebraska State Treasury provisions and is subject to the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses three line items totaling $159.30: three units of LEVOIT Core Mini-P Replacement Filters at $18.71 each ($56.13 total), two units of LEVOIT Air Purifiers for Bedroom Home at $39.59 each ($79.18 total), and one unit of LUKETURE Desk Side Storage at $23.99. All items are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with freight prepaid by the vendor. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 EA LEVOIT Core Mini-P Replacement Filter, G 18.71 56.13
Your material number: B09FK5PN4H 002 2 EA LEVOIT Air Purifiers for Bedroom Home Do 39.59 79.18
Your material number: B09GTRVJQM 003 1 EA LUKETURE Desk Side Storage, Steel Side D 23.99 23.99
Your material number: B0C995H2P6
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
4800183911 / 03/04/2026 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 159.30
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 .