4800206954.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206954
- Contract number
- 4800206954
- 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. The order is dated June 2, 2026, with delivery scheduled for June 9, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The contact person is the Department Buyer at UNO's main campus location in Omaha, Nebraska, with goods to be delivered to Sarah Woelfel in H&K 207.
The Purchase Order contains four line items totaling $169.19: one Seagate Portable 4TB External Hard Drive ($99.83), two Sewing Tape Measures with Medical Body Cloth ($17.98), one PATIKIL Low Rolling Stool Chair in PU Leather ($28.39), and one Automatic Telescopic Tape Measure for Body measurement ($22.99). Payment terms are Net 30, with shipments F.O.B. Destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the Purchase Order number 4800206954. The transaction is subject to Nebraska's Standard Terms of Purchase unless superseded by an effective agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Seagate Portable 4TB External Hard Drive 99.83 99.83
Your material number: B07CRGSR16 002 2 EA Sewing Tape Measure, Medical Body Cloth 8.99 17.98
Your material number: B07FR9BBS3 003 1 EA PATIKIL Low Rolling Stool Chair - PU Lea 28.39 28.39
Your material number: B0C7Q5VFQC 004 1 EA Automatic Telescopic Tape Measure, Body 22.99 22.99
Your material number: B0F9P5FW5P
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: 06/09/2026
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: Sarah Woelfel - H&K 207
4800206954 / 06/02/2026 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 169.19
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 .