4800200527.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200527
- Contract number
- 4800200527
- 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., vendor number 234098, located in Seattle, Washington. The order is dated 05/06/2026 with purchase order number 4800200527 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items totaling $115.89: one KSEIBI 302910 Long Fiberglass Tape Measure ($11.12), two 2PCS Tape Measure Body units measuring 60 inches ($25.98 total), one Zozen Measuring Wheel Digital Display ($45.99), and one OMRON Bronze Blood Pressure Monitor ($32.80). All items are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182 by May 20, 2026 with F.O.B. destination freight prepaid. Payment terms are Net 30, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping documentation must include the purchase order number.
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 1 EA KSEIBI 302910 Long Fiberglass Tape Measu 11.12 11.12
Your material number: B073QK4T87 002 2 EA 2PCS Tape Measure Body Measuring Tape 60 12.99 25.98
Your material number: B085XP7GPH 003 1 EA Zozen Measuring Wheel Digital Display, F 45.99 45.99
Your material number: B08QRF2K7N 004 1 EA OMRON Bronze Blood Pressure Monitor for 32.80 32.80
Your material number: B0DD46HGC9
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: 05/20/2026
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: Nicholas R Reynolds
4800200527 / 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 115.89
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 .