4800233885.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233885
- Contract number
- 4800233885
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800233885) issued by the University of Nebraska at Omaha (UNO) Purchasing Department to Amazon Capital Services Inc., dated September 16, 2026, with a delivery deadline of September 30, 2026. The purchase order is governed by the Standard Terms of Purchase for the University of Nebraska system and is tax-exempt under number 05-8905401.
The purchase order covers two items: one Vtopmart 72-piece clear plastic drawer organizer (material number B0BZR3TKSR) at a unit cost of $44.98, and one 6-pack stackable plastic storage drawer set (material number B0G1M9V1BM) at a unit cost of $47.49. The total purchase order value is $92.47 with payment terms of Net 30. Delivery is to be made F.O.B. Destination to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with freight prepaid, and the unloading point designated as Paul T Deegan. The vendor is located at PO Box 81207, Seattle, Washington 98108-1207.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Vtopmart 72 PCS Clear Plastic Drawer Org 44.98 44.98
Your material number: B0BZR3TKSR 002 1 EA 6 Pack Stackable Storage Drawers,Plastic 47.49 47.49
Your material number: B0G1M9V1BM
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: 09/30/2026
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: Paul T Deegan
4800233885 / 09/16/2026 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 92.47
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.
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