4800193834.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193834
- Contract number
- 4800193834
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) Purchasing Department to Amazon Capital Services Inc. The order was placed on April 9, 2026, with a purchase order number 4800193834 and is governed by the Standard Terms of Purchase of the University of Nebraska system. The vendor is located in Seattle, Washington, and the delivery destination is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order is for one Pelican 1626 Air Case with Foam in black color (material number B081G48TTF) at a unit cost of $449.95, resulting in a total order value of $449.95. The delivery date is scheduled for April 30, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the University of Nebraska is tax-exempt. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation along with packing slips for all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pelican 1626 Air Case with Foam (Black) 449.95 449.95
Your material number: B081G48TTF
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
4800193834 / 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 449.95
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 .