4800233848.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233848
- Contract number
- 4800233848
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system. The order is directed to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order number is 4800233848, dated September 16, 2026, with delivery scheduled for September 23, 2026 to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses four line items totaling $110.33: BRAVESHINE Adhesive Tape (16-piece pack), quantity 2 units at $9.89 each for a total of $19.78; anezus Self Healing Sewing Mat (12 inches), quantity 1 unit at $8.98; Inclinometer Digital Protractor/Level, quantity 2 units at $32.29 each for a total of $64.58; and 22-piece Leather Hole Punch Tool, quantity 1 unit at $16.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university, operating under Tax Exempt Number 05-8905401, requires the vendor to acknowledge acceptance of the order within 10 days and to include the purchase order number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BRAVESHINE Adhesive Tape - 16PCS Hook an 9.89 19.78
Your material number: B07R47RZ3T 002 1 EA anezus Self Healing Sewing Mat, 12inch x 8.98 8.98
Your material number: B088M48Z3G 003 2 EA Inclinometer, Digital Protractor/Level/A 32.29 64.58
Your material number: B095N7GLHV 004 1 EA 22Pcs Leather Hole Punch Tool 0.5-12mm C 16.99 16.99
Your material number: B0DJFJHCGG
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: 09/23/2026
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: Sam Wilkins - H&K 207
4800233848 / 09/16/2026 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 110.33
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 .