4800200914.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200914
- Contract number
- 4800200914
- 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 located in Seattle, Washington. The order is referenced as ARIBA_P2P and includes a tracking number of 4800200914, dated May 7, 2026. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization through the Board of Regents of the University of Nebraska system.
The purchase order includes three line items totaling $151.75: two units of Morton Table Salt at $31.99 per unit ($63.98 total), one DEPSUNNY Adjustable Height Aluminum RV Step at $39.79, and one DUMOS Collapsible Wagon Cart (102L capacity) at $47.98. All items are designated for delivery to UNO's Manning AH 114 facility by May 31, 2026, with shipping to be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the university's tax-exempt status (Tax Exempt #05-8905401) is applicable. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by an existing vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MORTON TABLE SALT 31.99 63.98
Your material number: B007SNJ98G 002 1 EA DEPSUNNY Adjustable Height Aluminum RV S 39.79 39.79
Your material number: B0B595DSZV 003 1 EA DUMOS Collapsible Wagon Cart, 102L Heavy 47.98 47.98
Your material number: B0GTLTM8KD
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: Manning AH 114 Tracking Number: Manning
4800200914 / 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 151.75
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 .