4800204405.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204405
- Contract number
- 4800204405
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204405) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations and payment terms.
The purchase order covers three units of an 8-in-1 Foam Cutter Electric Cutting Machine (material number B0CD9PZ43X) at a unit cost of $26.59 per item, for a total contract value of $79.77. The goods are scheduled for delivery on May 27, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with an unloading point designated at Colin Smith, WFAB 301. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 8 In 1 Foam Cutter Electric Cutting Mach 26.59 79.77
Your material number: B0CD9PZ43X
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: Colin Smith, WFAB 301
4800204405 / 05/21/2026 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 79.77
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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