4800205750.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205750
- Contract number
- 4800205750
- 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. for the procurement of refrigerator water filters. 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 law and regulations, including acceptance of Nebraska State Treasury warrants as payment.
The purchase order includes two line items for GE RPWFE Refrigerator Water Filters with unit costs of $41.55 and $80.21, totaling $121.76. The items are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 31, 2026. The order is placed on Net 30 payment terms with F.O.B. destination freight prepaid shipping. The contact for the order is UNO Purchasing at 402-554-2386, and acknowledgment of the purchase order must be received within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GE RPWFE Refrigerator Water Filter, Genu 41.55 41.55
Your material number: B009PCI2JU 002 1 EA GE RPWFE Refrigerator Water Filter, Genu 80.21 80.21
Your material number: B013E8CIRC
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: 05/31/2026
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: Heather Larson
4800205750 / 05/28/2026 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 121.76
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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