4800221017.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221017
- Contract number
- 4800221017
- 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 located in Omaha, Nebraska. The order is directed to Amazon Capital Services Inc., the vendor, located in Seattle, Washington. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNO's tax-exempt status is referenced as #05-8905401, and the order is managed through the university's accounting services department.
The purchase order encompasses two items totaling $221.98: one Frosted Glass Window Privacy Film Decora unit priced at $41.99 (material number B0CRF6CY93) and one Massage Office Chair with Foot Rest priced at $179.99 (material number B0D6VH31C1). Both items are to be delivered to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at CPACS 206. The delivery date is specified as August 3, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Frosted Glass Window Privacy Film Decora 41.99 41.99
Your material number: B0CRF6CY93 002 1 EA Massage Office Chair with Foot Rest 6 Po 179.99 179.99
Your material number: B0D6VH31C1
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: 08/03/2026
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: CPACS 206 - NRahmanzai
4800221017 / 07/28/2026 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 221.98
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 .