4800193832.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193832
- Contract number
- 4800193832
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on April 9, 2026, with a purchase order number 4800193832 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three items with a total contract value of $29.95: one Sugoyi Dust Blower, Portable Air Blower (material number B08JYQH2N8) at $8.01; one Summer Repairing Tool 3-piece set (material number B08LZ6C62Z) at $13.95; and one Watris Veiyi 6 Slots Watch Dust Cover, Medium (material number B0BPMGMVVZ) at $7.99. Delivery is scheduled for April 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight to be prepaid by the vendor on an F.O.B. destination basis. Payment terms are Net 30, and the university has provided its tax-exempt status number (05-8905401) to Amazon Capital Services Inc.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sugoyi Dust Blower, Portable Air Blower 8.01 8.01
Your material number: B08JYQH2N8 002 1 EA Summer Repairing Tool 3pcs/Set Practical 13.95 13.95
Your material number: B08LZ6C62Z 003 1 EA Watris Veiyi 6 Slots Watch Dust Cover, M 7.99 7.99
Your material number: B0BPMGMVVZ
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: 04/30/2026
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: Heather Larson
4800193832 / 04/09/2026 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 29.95
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 .