4800192026.pdf
PDF 24 KB Posted
- Attached to
- NE|4800192026
- Contract number
- 4800192026
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800192026) issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The ordering entity is the Department of Purchasing on behalf of the Board of Regents of the University of Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on April 2, 2026, with a delivery deadline of April 10, 2026 to UNO's Shipping & Receiving department at 6203 University Drive North.
The purchase encompasses four line items totaling $100.55: one box of EXPO Dry Erase Markers with low odor ink ($3.59), two TempPro TP49 digital hygrometers ($31.98), one bedroom fan with remote control rated at 28dB ($47.99), and one indoor/outdoor wireless thermometer ($16.99). Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All invoices and packing slips must reference the PO number, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 3.59 3.59
Your material number: B00I8OBAKE 002 2 EA TempPro TP49 2 Pieces Digital Hygrometer 15.99 31.98
Your material number: B086PC5962 003 1 EA Fan for Bedroom with Remote,28dB Touch C 47.99 47.99
Your material number: B0DZ1VNYZK 004 1 EA Indoor Outdoor Thermometer Wireless Weat 16.99 16.99
Your material number: B0FHLXS3ZD
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: 04/10/2026
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: King HK 104
4800192026 / 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 100.55
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 .