4800193709.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193709
- Contract number
- 4800193709
- 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., a vendor located in Seattle, Washington. The order was placed on April 9, 2026, with a delivery date of April 17, 2026. UNO's Accounting Services department is the billing entity, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The contact person is the Department Buyer, reachable at 402-472-2126.
The purchase order covers two items: one unit of Compressed Canned Air Duster for Compute (material number B0BPHPVP4X) at $11.24, and one unit of 100 Park Disposable Hot Coffee Cups (material number B0BTRT9LHW) at $9.49. The total contract value is $20.73. Payment terms are Net 30, with F.O.B. destination pricing, meaning freight is prepaid by the vendor. The shipment is directed to UNO's main campus address at 6005 University Drive North, Omaha, Nebraska, with Erin Hanke designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days and ensure all packages include the purchase order number on invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Compressed Canned Air Duster for Compute 11.24 11.24
Your material number: B0BPHPVP4X 002 1 EA 100 Park Disposable Hot Coffee Cups - Bu 9.49 9.49
Your material number: B0BTRT9LHW
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 04/17/2026
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: Erin Hanke
4800193709 / 04/09/2026 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 20.73
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 .