4800217557.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800217557
- Contract number
- 4800217557
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800217557) issued by the University of Nebraska at Omaha (UNO), a public institution in Nebraska, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order was created on July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for twelve pairs of adidas Women's Adizero Instinct 3.0 Turf shoes across five line items with varying quantities: one pair, two pairs, four pairs, three pairs, and two pairs. Each pair is priced at $80.00, with line item totals ranging from $80.00 to $320.00. The total purchase order value is $960.00, with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is scheduled for August 17, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Jennifer J Daro designated as the unloading point contact. The university's tax exempt number is 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA adidas Women's Adizero Instinct 3.0 Turf 80.00 80.00
Your material number: B0FWB5QDWL 002 2 EA adidas Women's Adizero Instinct 3.0 Turf 80.00 160.00
Your material number: B0FWBDF4JM 003 4 EA adidas Women's Adizero Instinct 3.0 Turf 80.00 320.00
Your material number: B0FWBJLZFR 004 3 EA adidas Women's Adizero Instinct 3.0 Turf 80.00 240.00
Your material number: B0FWBJVRVQ 005 2 EA adidas Women's Adizero Instinct 3.0 Turf 80.00 160.00
Your material number: B0FWBL2GH5
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: 08/17/2026
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: Jennifer J Daro
4800217557 / 07/14/2026 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 960.00
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 .