4800221547.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800221547
- Contract number
- 4800221547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a Washington-based vendor. The purchase order is dated July 29, 2026, with a purchase order number 4800221547, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction involves a tax-exempt purchase with delivery scheduled for August 6, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska, with unloading at WFAB 301.
The purchase order covers one unit of a C-Line All-Purpose Document Sorter (model 2.5), identified by material number B0006HWA2I, at a unit cost of $20.46, resulting in a total purchase order amount of $20.46. Payment terms are Net 30, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA C-Line All-Purpose Document Sorter, 2.5 20.46 20.46
Your material number: B0006HWA2I
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: 08/06/2026
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: WFAB 301
4800221547 / 07/29/2026 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 20.46
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 .