4800218044.pdf
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- Attached to
- PO NE|4800218044
- Contract number
- 4800218044
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, Washington. The order was placed on July 15, 2026, with a delivery date of July 31, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's tax-exempt status number is 05-8905401, and the contact for this purchase is UNO Purchasing at 402-554-2386.
The purchase order totals $981.18 and includes seven line items comprising sporting and fitness equipment. The items consist of four units of Scuba Choice Diving Soft Mesh Shot Weights at varying prices ($16.78, $18.69, and $28.84 per unit), two units of a SHOTBAG BALLAST bag for water sports ($58.99 each), one Garmin vívoactive 6 Health and Fitness watch ($299.99), two HDPE sheets measuring 12" x 8" ($22.99 each), and one Garmin Forerunner 70 GPS running watch ($259.99). All shipments are to be made F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Scuba Choice Diving Soft Mesh Shot Weigh 16.78 67.12
Your material number: B01MR2TJ6N 002 4 EA Scuba Choice Soft Mesh Shot Weights for 18.69 74.76
Your material number: B01N0XO4QY 003 4 EA Scuba Choice Diving Soft Mesh Shot Weigh 28.84 115.36
Your material number: B01N1Z4GXH 004 2 EA SHOTBAG BALLAST Bag for Wake Surfing, or 58.99 117.98
Your material number: B0DB2KJ9JT 005 1 EA Garmin vívoactive® 6, Health and Fitness 299.99 299.99
Your material number: B0FQ5XDGZ8 006 2 EA HDPE Sheet 1/2-2PCS 12" x 8" High Densit 22.99 45.98
Your material number: B0FW3SSS6P 007 1 EA Garmin Forerunner 70 (Citron) GPS Runnin 259.99 259.99
Your material number: B0H3QH6YQC
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
4800218044 / 07/15/2026 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
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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 981.18
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.
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