4800208904.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208904
- Contract number
- 4800208904
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on June 9, 2026, with an expected delivery date of June 15, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless other agreements exist between the vendor and the Board of Regents.
The order consists of four (4) units of Prang (Formerly SunWorks) Construction P materials at a unit cost of $3.38 per unit, for a total purchase order value of $13.52. Shipment is to be made F.O.B. destination with freight prepaid to the University of Nebraska at Omaha located at 6001 Dodge Street, Omaha, Nebraska 68182, with Alisa G Teevens-Roskens designated as the unloading point contact. The order references material number B001AZ9S48 and requires the vendor to acknowledge acceptance within ten days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Prang (Formerly SunWorks) Construction P 3.38 13.52
Your material number: B001AZ9S48
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: 06/15/2026
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: Alisa G Teevens- Roskens
4800208904 / 06/09/2026 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 13.52
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 .