4800207636.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207636
- Contract number
- 4800207636
- 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. The order is placed under the state of Nebraska's procurement authority, with UNO Purchasing handling the transaction. The vendor is located in Seattle, Washington, and the delivery destination is the University of Nebraska at Omaha campus at 6001 Dodge Street, Omaha, Nebraska.
The purchase order is for one unit of a hykolity Tower Fan for Bedroom with 90° oscillation capability (material number B0GZKBD5CS), priced at $49.98. The total order amount is $49.98. The delivery date is scheduled for June 11, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the transaction is tax-exempt under UNO's tax exempt status (#05-8905401). The vendor must acknowledge acceptance of the order within 10 days of the order date, and all shipment documentation must include the purchase order number for payment processing.
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 1 EA hykolity Tower Fan for Bedroom, 90° Osci 49.98 49.98
Your material number: B0GZKBD5CS
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: 06/11/2026
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: Karen Gilsdorf
4800207636 / 06/04/2026 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 49.98
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 .