4800209922.pdf
PDF 22 KB Posted
- Attached to
- NE|4800209922
- Contract number
- 4800209922
- 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., the vendor. The PO is identified as ARIBA_P2P and includes a contact person in the Department Buyer at 402-472-2126. The order is dated June 11, 2026, with delivery scheduled for June 15, 2026. The university's tax exempt number is 05-8905401, and the order will be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading coordinated by Nick Oegema.
The order is for one unit of a Sauder Select Storage Cabinet, Pantry Cabinet (material number B08JHCST2Q) priced at $199.99, resulting in a total purchase order value of $199.99. Payment terms are Net 30 days, with the purchase governed by the Standard Terms of Purchase at the University of Nebraska. Shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the PO number. Payment will be made by Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sauder Select Storage Cabinet, Pantry Ca 199.99 199.99
Your material number: B08JHCST2Q
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: Nick Oegema
4800209922 / 06/11/2026 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 199.99
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 .