4800200414.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200414
- Contract number
- 4800200414
- 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. The order was placed on May 6, 2026, with a tax-exempt number of 05-8905401. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery location is the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order covers 25 units of WOLF TACTICAL Molle Battle Belts (War Ba model) at a unit cost of $49.99, for a total order value of $1,249.75. The delivery date is set for May 31, 2026, with the unloading point designated as Heather Larson. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order references the Standard Terms of Purchase at the University of Nebraska website and requires acknowledgment of acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 25 EA WOLF TACTICAL Molle Battle Belt # War Ba 49.99 1,249.75
Your material number: B092H2JC2X
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: 05/31/2026
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
4800200414 / 05/06/2026 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 1,249.75
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 .