4800207800.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207800
- Contract number
- 4800207800
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800207800) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 4, 2026, with delivery required by June 11, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two line items: 2 units of Clouree Door Alarm Window Sensors at $48.73 per unit ($97.46 total) and 6 units of Zonon 2 Pcs Naloxone Overdose Kit at $89.99 per unit ($539.94 total). The P.O. total is $637.40. Materials are to be delivered to the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182, with unloading coordinated through Dakota Bergmann. The university has provided its tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Clouree Door Alarm Window Sensors, Door 48.73 97.46
Your material number: B0FDPZ2RZ4 002 6 EA Zonon 2 Pcs Naloxone Overdose Kit Non Lo 89.99 539.94
Your material number: B0FQBS2SWZ
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: Dakota Bergmann - CAPS Of
4800207800 / 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
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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 637.40
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 .