4800217678.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217678
- Contract number
- 4800217678
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800217678) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated July 14, 2026, with delivery scheduled for July 31, 2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and UNO's Tax Exempt Status #05-8905401 applies.
The purchase order covers two line items totaling $215.47: (1) two packages of KISEER 15 Pack 2 Inch x 5 Yards Self-Adhesive tape at $7.99 per unit for a line total of $15.98, and (2) one Liftsync 35-inch Glass Standing Desk at $199.49. Payment terms are Net 30, with all shipments F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA KISEER 15 Pack 2 Inch x 5 Yards Self Adh 7.99 15.98
Your material number: B07K88L3Z3 002 1 EA Liftsync 35inch Glass Standing Desk#90° 199.49 199.49
Your material number: B0DM2JKC2H
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: 07/31/2026
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: Heather Larson
4800217678 / 07/14/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 215.47
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 .