4800200806.pdf
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- Attached to
- NE|4800200806
- Contract number
- 4800200806
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The purchase order reference number is 4800200806, dated May 7, 2026, with delivery scheduled for May 12, 2026. UNO's contact person is the Department Buyer at 402-472-2126, and the order is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit (1 EA) of Tetra TetraMin Tropical Flakes, a 4.52-pound fish food product, with a unit cost and total cost of $47.88. Payment terms are Net 30, and the goods are to be delivered F.O.B. destination, freight prepaid, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at Trail, Building AH 527. The University's tax-exempt number is 05-8905401. This purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within 10 days, and the purchase order number must appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tetra TetraMin Tropical Flakes 4.52 Poun 47.88 47.88
Your material number: B00025K1E8
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: 05/12/2026
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: Trail, B. AH 527
4800200806 / 05/07/2026 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 47.88
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.
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