4800230229.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230229
- Contract number
- 4800230229
- 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., vendor number 234098, located in Seattle, Washington. The purchase order is dated September 1, 2026, with a delivery date of September 15, 2026. The ordering institution is identified as UNO with a tax-exempt status number 05-8905401, and the contact person is identified as Samantha L Svendsen from the Department Buyer.
The purchase order includes two line items totaling $37.89: one Amazon Basics Surge Protector Power Strip (material number B00TP1C1UC) at $7.90, and one TranquilRelax Foot Rest Under Desk, 3-Height model (material number B0DK4L99F8) at $29.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The goods are to be delivered to UNO's Accounting Services office at 6001 Dodge Street, Omaha, Nebraska 68182-0002. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Surge Protector Power Stri 7.90 7.90
Your material number: B00TP1C1UC 002 1 EA TranquilRelax Foot Rest Under Desk, 3-He 29.99 29.99
Your material number: B0DK4L99F8
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: 09/15/2026
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: Samantha L Svendsen
4800230229 / 09/01/2026 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 37.89
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 .