4800207080.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207080
- Contract number
- 4800207080
- 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 located in Seattle, Washington. The order was placed on June 2, 2026, with a delivery date of June 12, 2026, and is subject to the Standard Terms of Purchase governed by the University of Nebraska Board of Regents.
The purchase order contains two line items totaling $141.79: one VEVOR Button Maker Machine (75 mm) priced at $107.80 and one set of Mostme 100 Sets 3-inch Button Maker Supplies priced at $33.99. The order is to be delivered to UNO's facility at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at ASH 301. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax exempt number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VEVOR Button Maker Machine, 75 mm (3 inc 107.80 107.80
Your material number: B0BQBWN5TL 002 1 EA Mostme 100 Sets 3 inch Button Maker Supp 33.99 33.99
Your material number: B0C6MHJN9T
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: 06/12/2026
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: ASH 301
4800207080 / 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 141.79
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 .