4800221087.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221087
- Contract number
- 4800221087
- 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. The order was placed on 07/28/2026 with a delivery date of 08/03/2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order includes two line items: (1) two units of FS45 FS38 FS55R Carburetor for STHIL HS4 at $17.88 per unit totaling $35.76, and (2) one unit of a 6-pack of 16-inch chainsaw chain 3/8" LP Pi at $27.99 totaling $27.99. The combined purchase order total is $63.75. Delivery is to be made to the Jayme Streit Annex 16 at UNO's address of 6001 Dodge Street, Omaha, Nebraska 68182. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FS45 FS38 FS55R Carburetor for STHIL HS4 17.88 35.76
Your material number: B07MJ4D85Z 002 1 EA 6 Pack 16 Inch Chainsaw Chain 3/8" LP Pi 27.99 27.99
Your material number: B0G2QLRB11
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: Jayme Streit Annex 16
4800221087 / 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 63.75
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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