4800192064.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800192064
- Contract number
- 4800192064
- 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, dated April 2, 2026 with PO number 4800192064, is for delivery to UNO's drop-ship facility at 6001 Dodge Street, Omaha, Nebraska 68182. The purchasing contact is UNO Purchasing at 402-554-2386, with Jennifer A Wood designated as the unloading point contact. The vendor is located at PO Box 81207, Seattle, Washington 98108-1207.
The purchase order encompasses three items totaling $95.69: one Blulu 50 Pack Closet Rack Dividers Rectangular unit at $15.95, one discount sizing Blank King Rectangle Closet item at $39.75, and one Nuenen 50 Piece Mesh Laundry Wash Bags item at $39.99. All items are ordered in single units and are to be delivered by April 6, 2026. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University of Nebraska's Tax Exempt number 05-8905401 applies to this transaction. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blulu 50 Pack Closet Rack Dividers Recta 15.95 15.95
Your material number: B01M0J5PMT 002 1 EA discount sizing- Blank King Rectangle Cl 39.75 39.75
Your material number: B073DCTJ52 003 1 EA Nuenen 50 Pcs Mesh Laundry Wash Bags wit 39.99 39.99
Your material number: B0FRRX1526
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 WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 04/06/2026
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: Jennifer A Wood
4800192064 / 04/02/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 95.69
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 .