4800204357.pdf
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- Attached to
- NE|4800204357
- Contract number
- 4800204357
- 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 based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and references the state of Nebraska's payment procedures through the Nebraska State Treasury.
The purchase order covers one unit of Amazon Basics Assorted Size and Color Rugs (material number B074B1KCXD) at a unit cost of $5.09, with a total order value of $5.09. The item is to be delivered to UNO's location at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at UNO HK 104, by May 26, 2026. Delivery terms are F.O.B. destination with freight prepaid. Payment is due within 30 days of invoice (Net 30 terms). The purchase order was dated May 21, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Assorted Size and Color Ru 5.09 5.09
Your material number: B074B1KCXD
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: 05/26/2026
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: UNO HK 104
4800204357 / 05/21/2026 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 5.09
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 .