4800200355.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200355
- Contract number
- 4800200355
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated May 5, 2026, with a delivery date of May 13, 2026, and is subject to the Standard Terms of Purchase governing the University of Nebraska system.
The order comprises three line items totaling $105.56: two Command 5 lb Large Utility Hooks (7 Hook) units at $9.74 each ($19.48 total), one ProTeam 107527 Problade Carpet Floor Tool at $61.84, and one MOVELYST 60-Pairs (120 Strips) Large Picture Hanger set at $24.24. All items are to be delivered F.O.B. destination, freight prepaid, to the Drietz MBSC 216 facility at UNO's main campus address. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Command 5 lb Large Utility Hooks, 7 Hook 9.74 19.48
Your material number: B0753NHZVQ 002 1 EA ProTeam 107527 Problade Carpet Floor Too 61.84 61.84
Your material number: B0792D9M9C 003 1 EA MOVELYST 60-Pairs(120 Strips) Large Pict 24.24 24.24
Your material number: B0DSVM92YV
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/13/2026
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
4800200355 / 05/05/2026 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 105.56
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 .