4800184374.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184374
- Contract number
- 4800184374
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was issued on March 5, 2026, with authorization on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of The Boxery 6"x6"x6" Brown/Kraft Corrugated boxes at a unit cost of $44.06, resulting in a total purchase order value of $44.06. The material is referenced by Amazon product number B09PF7XNN4 and UNO's internal reference ARIBA_P2P. Delivery is scheduled for March 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at Schwinck CPACS 200B. Payment terms are Net 30 under F.O.B. Destination with freight prepaid. UNO's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number displayed on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Boxery 6"x6"x6" Brown/Kraft Corrugat 44.06 44.06
Your material number: B09PF7XNN4
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: 03/11/2026
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: Schwinck CPACS 200B
4800184374 / 03/05/2026 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 44.06
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 .