4800200893.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200893
- Contract number
- 4800200893
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system and is referenced under the ARIBA P2P procurement system.
The purchase order is for one Cotopaxi Allpa 28L Travel Pack in Blue Spring (material number B0CQ618GLH) at a unit cost of $205.00, for a total order value of $205.00. The goods are to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 15, 2026, and an unloading point at Robbins, AH 114. Payment terms are Net 30, with F.O.B. destination shipping, freight prepaid. The purchase order was issued on May 7, 2026, and requires vendor acknowledgment within ten days of the order date. All invoices and related documents must reference the purchase order number 4800200893 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cotopaxi Allpa 28L Travel Pack, Blue Spr 205.00 205.00
Your material number: B0CQ618GLH
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: 05/15/2026
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: Robbins, AH 114
4800200893 / 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 205.00
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 .