4800207766.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207766
- Contract number
- 4800207766
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The vendor is Amazon Capital Services Inc., located in Seattle, Washington. The PO reference number is ARIBA_P2P, and the document is dated June 4, 2026, with a delivery date of June 8, 2026. The order is being placed by the Department Buyer at UNO's Omaha campus and will be delivered to the Dodge Street location.
The purchase order encompasses two line items totaling $194.42: two MaxGear 2-inch office chair wheels (heavy duty) at $8.99 each for a total of $17.98, and one Amazon Basics 200-sheet auto-feed cross-cut shredder at $176.44. Payment terms are Net 30, with freight prepaid and F.O.B. destination delivery. The university's tax-exempt status (#05-8905401) applies to this purchase. All shipments must include packing slips and the PO number on packages and invoices to ensure prompt payment. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA MaxGear 2" Office Chair Wheels Heavy Dut 8.99 17.98
Your material number: B094FNDZQG 002 1 EA Amazon Basics 200-Sheet Auto Feed Cross- 176.44 176.44
Your material number: B0B15J4X22
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: DSC 203/Cindy Teller
4800207766 / 06/04/2026 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 194.42
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 .