4800230272.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230272
- Contract number
- 4800230272
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and is tax-exempt under certificate number 05-8905401.
The purchase order is for 12 units of Philips 131273 CR6RLMCCT LED Recessed lighting fixtures, identified by material number B0D3VF4M82 and ARIBA reference P2P001. The unit cost is $55.24 per fixture, with a total contract value of $662.88. Delivery is scheduled for September 9, 2026, to UNO Housing at 4800 Dodge Street, Omaha, Nebraska 68182, with freight charges prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance of the order within 10 days of the order date, which was issued September 1, 2026. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Philips 131273 - CR6RLMCCT LED Recessed 55.24 662.88
Your material number: B0D3VF4M82
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: 09/09/2026
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: E Schmader - UNO Housing
4800230272 / 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 662.88
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 .