4800231048.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231048
- Contract number
- 4800231048
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order, dated September 3, 2026, is identified by reference number 4800231048 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises three line items totaling $677.99: five units of YOUOWO 5Pack Multicolor Cruise Neck Lanyards at $6.31 per unit ($31.55 total), four units of 6Pack Cruise Lanyards Quick Release at $7.36 per unit ($29.44 total), and fifty units of Hastings Triplet Loupe 10X Jeweler's Loupes at $12.34 per unit ($617.00 total). Delivery is scheduled for September 10, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with Brenda Todd designated as the receiving contact at DSC 260. Payment terms are Net 30, and shipments must be made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNO's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA YOUOWO 5Pack Multicolor Cruise Neck Lany 6.31 31.55
Your material number: B07Q7WYXHL 002 4 EA 6Pack Cruise Lanyards Quick Release with 7.36 29.44
Your material number: B07RXN61JJ 003 50 EA Hastings Triplet Loupe 10X Jeweler's Lou 12.34 617.00
Your material number: B0CWMWJDKK
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: 09/10/2026
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: Brenda Todd - DSC 260
4800231048 / 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 677.99
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 .