4800183930.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183930
- Contract number
- 4800183930
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard procurement procedures for state institutional purchases. UNO's Purchasing Department serves as the contact authority, with accounting services managed through the university's central office in Omaha, Nebraska.
The purchase order encompasses three line items totaling $326.94, with a delivery date of March 31, 2026. The items include one unit of "Game Anim: Video Game Animation Explained" ($43.78), four units of "Buself Shoe Covers Disposable Non Slip" ($39.92 total), and three units of "Healthy Snacks (Basket 114 Count)" ($243.24 total). All items are designated for delivery to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with F.O.B. Destination shipping, freight prepaid. The university's tax-exempt status (Tax ID #05-8905401) applies to this order, and the vendor is required to acknowledge acceptance within ten days and ensure all packing slips and invoices reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Game Anim: Video Game Animation Explaine 43.78 43.78
Your material number: 0367707659 002 4 EA Buself Shoe Covers Disposable Non Slip - 9.98 39.92
Your material number: B08LBB2RT2 003 3 EA Healthy Snacks (Basket 114 Count) Health 81.08 243.24
Your material number: B0D49WSMRV
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
4800183930 / 03/04/2026 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 326.94
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 .