4800230412.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230412
- Contract number
- 4800230412
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated through the ARIBA procurement system on September 1, 2026, with a reference number 4800230412.
The order is for one unit of a Rubbermaid Commercial Products Gripper W (material number B005KD4S8C) at a unit cost of $32.98, with a total purchase order value of $32.98. The item is scheduled for delivery to the Drietz MBSC 216 unloading point at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182, by September 11, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The university's tax-exempt status (number 05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Commercial Products Gripper W 32.98 32.98
Your material number: B005KD4S8C
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: 09/11/2026
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: Drietz MBSC 216
4800230412 / 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 32.98
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 .