4800191285.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191285
- Contract number
- 4800191285
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191285) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on March 31, 2026, with delivery requested by April 7, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order includes six line items totaling $610.51 with payment terms of Net 30 and F.O.B. destination freight prepaid. The goods ordered consist of: TSA Approved Cable Luggage Locks ($23.95), a NEOPERL Perlator 2.2 GPM aerator ($5.65), a 6-pack Faucet Aerator 2.2 GPM ($7.99), a Lykus HC-6030 Large Waterproof Hard Case ($279.99), two Silicone Placemats Food-Grade Non-Slip ($37.98 total), and a NANUK 935 Hard Case with Cubed Foam ($254.95). The university's tax-exempt status (#05-8905401) is noted, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TSA Approved Cable Luggage Locks, Re-set 23.95 23.95
Your material number: B01NAOEBZ0 002 1 EA NEOPERL 5404205 Perlator 2.2 GPM 13/16 i 5.65 5.65
Your material number: B07QL9K3N9 003 1 EA 6 Pack Faucet Aerator 2.2 GPM Bathroom S 7.99 7.99
Your material number: B09Y13P2X2 004 1 EA Lykus HC-6030 Large Waterproof Hard Case 279.99 279.99
Your material number: B0BY4BTTN5 005 2 EA Silicone Placemats, Food-Grade Non-Slip 18.99 37.98
Your material number: B0CJF82K86 006 1 EA NANUK 935 Hard Case with Cubed Foam # Wa 254.95 254.95
Your material number: B0G4XG4NTT
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: 04/07/2026
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: PDavis Allwine 114
4800191285 / 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 610.51
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 .