4800233901.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233901
- Contract number
- 4800233901
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a public university in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes standard procurement conditions applicable to state educational institutions.
The purchase order covers one unit of QT&QY 25L Military Tactical Backpacks (material number B0CD4KM2P3) at a unit cost of $27.54, resulting in a total purchase order value of $27.54. The merchandise is to be delivered F.O.B. destination (freight prepaid) to UNO's campus in Omaha, Nebraska by September 30, 2026. Payment terms are Net 30, and the order was placed on September 16, 2026. The university's tax-exempt status (Tax ID #05-8905401) is noted, and delivery instructions specify that the purchase order number must appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QT&QY 25L Military Tactical Backpacks Fo 27.54 27.54
Your material number: B0CD4KM2P3
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: Nicholas R Reynolds
4800233901 / 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 27.54
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 .