4800205115.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205115
- Contract number
- 4800205115
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system. The order is placed with Amazon Capital Services Inc., a Washington-based vendor (Vendor #234098), with delivery designated to UNO's campus located at 6001 Dodge Street in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items for picture frames totaling $68.98. Line item 001 specifies one unit of upsimples 8.5x11 Picture Frame Set of 10 (Material #B086MMB1XJ) at $28.99, and line item 002 specifies one unit of Redbaker 24 Pack 5 x 7 In Picture Frames (Material #B0CCNPBSZG) at $39.99. Payment terms are Net 30, with freight prepaid delivery on an F.O.B. destination basis. The purchase order, identified as P.O. #4800205115 with an order date of May 26, 2026, requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA upsimples 8.5x11 Picture Frame Set of 10 28.99 28.99
Your material number: B086MMB1XJ 002 1 EA Redbaker 24 Pack 5 x 7 In Picture Frames 39.99 39.99
Your material number: B0CCNPBSZG
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
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: Suite 320 - Kirsten M Omo Tracking Number: COM-526.3
4800205115 / 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 68.98
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 .