4800231101.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231101
- Contract number
- 4800231101
- 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. The order was placed on September 3, 2026, with a delivery date of September 10, 2026. UNO is a public institution operating under the Board of Regents of the University of Nebraska, and the vendor is Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is tax-exempt under UNO's tax exemption number 05-8905401.
The purchase order encompasses two picture frame items: one upsimples 18x24 picture frame for wall decoration at $21.99 and one upsimples 6x6 picture frame for wall decoration at $5.09. The total contract value is $27.08. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is to be made to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with Brenda Todd in DSC 260 designated as the unloading point. The vendor is required to acknowledge acceptance within 10 days and provide packing slips with all shipments. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA upsimples 18x24 Picture Frame, Wall Deco 21.99 21.99
Your material number: B0C5J3MC76 002 1 EA upsimples 6x6 Picture Frame, Wall Decor 5.09 5.09
Your material number: B0DHZC1R5D
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
4800231101 / 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 27.08
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 .