4800204957.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204957
- Contract number
- 4800204957
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a single line item for eMagTech 2pcs Horizontal Engines Fuel Filter with a material number B0DYMH8GMS, referenced as ARIBA_P2P order 001.
The purchase order specifies a quantity of one unit at a unit cost of $9.99, resulting in a total contract value of $9.99. The item is scheduled for delivery to the Jayme Streit Annex 16 at the University of Nebraska at Omaha's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182 by May 29, 2026. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The University has provided its tax-exempt number (05-8905401) and designated the Department Buyer (402-472-2126) as the contact person for this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA eMagTech 2pcs Horizontal Engines Fuel Fi 9.99 9.99
Your material number: B0DYMH8GMS
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: 05/29/2026
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: Jayme Streit Annex 16
4800204957 / 05/26/2026 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 9.99
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 .