4800230825.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230825
- Contract number
- 4800230825
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is tax-exempt under UNO's tax exemption number 05-8905401 and will be delivered to the UN Omaha facility located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses two line items with a combined total value of $45.67. Line item 001 specifies one IRIS USA 4-Pack 32 Quart Storage Bins (material number B0BRFC138K) at a unit cost of $36.18, and line item 002 specifies one Goefun Clasp Envelopes 9 x 12 in Yellow (material number B0CYSMHXRG) at a unit cost of $9.49. Delivery is scheduled for September 9, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 days, and the order requires vendor acknowledgment within 10 days of the order date. Karen Gilsdorf is designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IRIS USA 4-Pack 32 Quart Storage Bins wi 36.18 36.18
Your material number: B0BRFC138K 002 1 EA Goefun Clasp Envelopes 9 x 12, Yellow Ma 9.49 9.49
Your material number: B0CYSMHXRG
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: Karen Gilsdorf
4800230825 / 09/02/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 45.67
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 .