4800221696.pdf
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- Attached to
- PO NE|4800221696
- Contract number
- 4800221696
- 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 vendor located in Seattle, Washington. The purchase order is dated July 30, 2026, with a reference number of 4800221696 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order includes two items: one Kestrel 5000 Environmental Meter (Non-LiN) at a unit cost of $299.00, and two Lasko Ellipse Ceramic Tabletop Heaters at $69.99 each ($139.98 total). The total purchase order value is $438.98, with payment terms of Net 30. Delivery is scheduled for August 4, 2026, to UNO's campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point specified at Robbins, AH 114. Shipping terms are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kestrel 5000 Environmental Meter Non-LiN 299.00 299.00
Your material number: B017AF149S 002 2 EA Lasko Ellipse Ceramic Tabletop Heater fo 69.99 139.98
Your material number: B0C62HBY57
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: 08/04/2026
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: Robbins, AH 114
4800221696 / 07/30/2026 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
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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 438.98
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 .