4800193432.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193432
- Contract number
- 4800193432
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193432) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., with an order date of April 8, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is placed on behalf of UNO's Accounting Services department, with the department buyer as the contact person (402-472-2126). UNO is tax-exempt under exemption number 05-8905401.
The purchase order is for 2 packs of RRQ 8-inch pneumatic caster wheels (material number B0CVS4VQGJ) at a unit cost of $39.76 per pack, for a total contract value of $79.52. Delivery is scheduled for April 16, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with an unloading point at Drietz MBSC 216. Payment terms are Net 30, and shipment is made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA (2 Pack) RRQ 8 Inch Caster Wheels, Pneum 39.76 79.52
Your material number: B0CVS4VQGJ
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: 04/16/2026
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: Drietz MBSC 216
4800193432 / 04/08/2026 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 79.52
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 .