4800191247.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191247
- Contract number
- 4800191247
- 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. The order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The PO is addressed to the vendor located at PO Box 81207, Seattle, WA 98108-1207, with delivery required to UNO's Drop Ship Housing facility at Maverick Village in Omaha, Nebraska.
The purchase order covers three items totaling $136.01: one Amazon Basics USB-Powered Computer Speaker ($13.13), one VIZ-PRO Cork Notice Board measuring 48 x 36 inches ($58.90), and one Wagons Carts Foldable, Collapsible Folding model ($63.98). All items are being purchased as single units and are subject to delivery on April 10, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice under Net 30 terms. The purchase order is tax-exempt under UNO's exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days and include the PO number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics USB-Powered Computer Speak 13.13 13.13
Your material number: B07D7TV5J3 002 1 EA VIZ-PRO Cork Notice Board, 48 X 36 Inche 58.90 58.90
Your material number: B0CQPH6YDV 003 1 EA Wagons Carts Foldable, Collapsible Folda 63.98 63.98
Your material number: B0DK6NVGM4
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:
Company
UNO - DROP SHIP HOUSING
MAVERICK VILLAGE
6608 UNIVERSITY DRIVE SOUTH
OMAHA NE 68182
Delivery Date: 04/10/2026
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: Jamie Williams
4800191247 / 03/31/2026 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 136.01
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 .