4800230977.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230977
- Contract number
- 4800230977
- 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., a vendor located in Seattle, Washington. The purchase order was generated on September 3, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one (1) DREO Tower Fan for Bedroom with a velocity of 26 feet per second (Material Number: B0H2Z8QBN5), priced at $54.99 for a total purchase order amount of $54.99. The unit cost and total cost are identical at $54.99. The item is to be delivered to the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of September 7, 2026. The delivery will be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order requires that the PO number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DREO Tower Fan for Bedroom, 26ft/s Veloc 54.99 54.99
Your material number: B0H2Z8QBN5
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: 09/07/2026
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: EAB 208M
4800230977 / 09/03/2026 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 54.99
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 .