4800230574.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230574
- Contract number
- 4800230574
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The order was placed on September 2, 2026, with a requested delivery date of September 11, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska, and the order is subject to the Standard Terms of Purchase outlined on the University of Nebraska website.
The purchase order encompasses three educational items totaling $106.97: a Spanish Concentration Picture Card set ($59.99), Spanish Flash Cards for Kids & Toddlers ($27.99), and a 24-piece Headbands Game - Guess What ($18.99). All items are ordered in single units and are subject to Net 30 payment terms. Delivery is designated as F.O.B. Destination with freight prepaid, and shipments are directed to the ASH 301 unloading point. The University is tax-exempt under identification number 05-8905401, and payment is to be made through Nebraska State Treasury warrants.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 576 Spanish Concentration Picture Card B 59.99 59.99
Your material number: B086BTVKDQ 002 1 EA Spanish Flash Cards for Kids & Toddlers 27.99 27.99
Your material number: B08F5CM5R7 003 1 EA CHMKMPZG 24 Pcs Headbands Game - Guess W 18.99 18.99
Your material number: B0GY6NW59L
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: ASH 301
4800230574 / 09/02/2026 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 106.97
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 .