4800207538.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207538
- Contract number
- 4800207538
- 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. on June 3, 2026. The order is placed by the Department Buyer at UNO's Purchasing Authority on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc. is located at PO Box 81207, Seattle, WA 98108-1207, and the purchase order is designated as ARIBA_P2P with vendor number 234098.
The purchase order covers two line items of safety equipment totaling $737.95: two units of First Alert BRK SMI100-AC Hardwired Smoke Detectors at $89.10 each ($178.20 total) and five units of First Alert BRK 7030BSL Hardwired Hearing Alert Devices at $111.95 each ($559.75 total). Delivery is scheduled for June 8, 2026, to the E Schmader UNO Housing facility at 4800 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA First Alert BRK SMI100-AC Hardwired Smok 89.10 178.20
Your material number: B07B4CGQLT 002 5 EA First Alert BRK 7030BSL Hardwired Hearin 111.95 559.75
Your material number: B07CY9H1Q9
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: 06/08/2026
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: E Schmader - UNO Housing
4800207538 / 06/03/2026 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 737.95
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 .