4800191705.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800191705
- Contract number
- 4800191705
- 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 was placed on April 2, 2026, with a delivery date of April 15, 2026, and is being shipped to UNO's Shipping & Receiving facility at 6203 University Drive N in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the university.
The purchase order contains nine line items totaling $286.77 and includes apparel items from two vendors: Mens Sweatpants Hiking Pants, TARSE Women's High Waisted Capri Pants (four variations), and COOFANDY Men's Cotton Tank Tops and sleeveless shirts in various quantities. Individual unit costs range from $13.98 to $27.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The university's tax-exempt status (Number 05-8905401) applies to the transaction. All shipments must be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mens Sweatpants Hiking Pants Elastic Wai 27.99 27.99
Your material number: B0B9TYZBV4 002 2 EA TARSE Women's Summer High Waisted Capri 19.99 39.98
Your material number: B0BN2R6DHC 003 2 EA TARSE Women's High Waisted Capri Pants P 19.99 39.98
Your material number: B0BN2RGW3G 004 2 EA TARSE Women's Summer High Waisted Capri 19.99 39.98
Your material number: B0BN2S3P6G 005 2 EA TARSE Women's High Waisted Capri Pants P 19.99 39.98
Your material number: B0BN2T6HYG 006 1 EA COOFANDY Men Cotton Casual Tank Tops Sum 14.98 14.98
Your material number: B0G48JBLJ9 007 3 EA COOFANDY Mens Tank Tops Summer Cotton Sl 13.98 41.94
Your material number: B0G48JYTFL 008 2 EA COOFANDY Men's Cotton Sleeveless Tank To 13.98 27.96
Your material number: B0G48LYXMF 009 1 EA COOFANDY Men Fashion Sleeveless Shirt Wo 13.98 13.98
Your material number: B0G48MNY4L
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: 04/15/2026
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: Danielle Laurion - H&K 20
4800191705 / 04/02/2026 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 286.77
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.
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