4800204174.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204174
- Contract number
- 4800204174
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state higher education institution, to Amazon Capital Services Inc., a private vendor. The purchase order is dated May 20, 2026, with a reference number of 4800204174. UNO Purchasing Department serves as the purchasing authority, and the contact for this transaction is UNO Purchasing at 402-554-2386. The order is to be delivered to UN Omaha at 6001 Dodge, Omaha, Nebraska 68182, with delivery scheduled for May 27, 2026.
The purchase order consists of two line items totaling $56.56: a Gee Di Moda Rectangle Tablecloth (70 x 18.57 inches) priced at $18.57, and a Honeywell Upgraded LED Desk Lamp (H01 P) priced at $37.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. As a state institution, UNO is tax-exempt under exemption number 05-8905401 and will process payment through the Nebraska State Treasury. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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 Gee Di Moda Rectangle Tablecloth - 70 x 18.57 18.57
Your material number: B0758W9SV6 002 1 EA Honeywell Upgraded LED Desk Lamp - H01 P 37.99 37.99
Your material number: B0D5LS2KQW
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: 05/27/2026
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: Karen Gilsdorf
4800204174 / 05/20/2026 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 56.56
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 .