4800208961.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208961
- Contract number
- 4800208961
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated June 9, 2026, with delivery scheduled for June 16, 2026, to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182. The order is to be delivered F.O.B. destination with freight prepaid to the unloading point at Paola Flores in RH 101.
The purchase order encompasses five line items totaling $635.79, consisting of home furnishings and décor items: one Acrylic Floating Frames Gold Standoffs ($296.99), one HELIJIA 27" Farmhouse Bedside Table Lamp ($59.99), one ArtToFrames 9x12 Inch Double Panel Float ($89.94), one G-SAFAVA Floor Lamp 61" Wood Lamps ($59.99), and one Diego Rivera Calla Lily Seller Art Canvas ($128.88). Payment terms are Net 30 under the Standard Terms of Purchase governing the University of Nebraska system. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Acrylic Floating Frames Gold Standoffs ( 296.99 296.99
Your material number: B0DSR3RFMG 002 1 EA HELIJIA 27" Farmhouse Bedside Table Lamp 59.99 59.99
Your material number: B0DYVFBS1G 003 1 EA ArtToFrames 9x12 Inch Double Panel Float 89.94 89.94
Your material number: B0F6VQTWG9 004 1 EA G-SAFAVA Floor Lamp 61" Wood Lamps for L 59.99 59.99
Your material number: B0FZSQG1NS 005 1 EA Diego Rivera Calla Lily Seller Art Canva 128.88 128.88
Your material number: B0GWRDLD6S
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: 06/16/2026
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: Paola Flores - RH 101
4800208961 / 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
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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 635.79
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 .