4800218214.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218214
- Contract number
- 4800218214
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated July 15, 2026, with a tax-exempt status number 05-8905401, and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three furniture items totaling $2,401.15: one Alpella Modern Style Solid Wood Walnut desk at $274.98, and two Okeysen Office Desk Chairs with Ergonomic Leather at $797.31 and $1,328.86 respectively. All items are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point contact of Erin Hanke by the delivery date of July 31, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alpella Modern Style Solid Wood Walnut 6 274.98 274.98
Your material number: B0BT1VNR9G 002 1 EA Okeysen Office Desk Chair, Ergonomic Lea 797.31 797.31
Your material number: B0H4PY9WTZ 003 1 EA Okeysen Office Desk Chair, Ergonomic Lea 1,328.86 1,328.86
Your material number: B0H4Q2FJT2
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: Erin Hanke
4800218214 / 07/15/2026 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 2,401.15
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 .