4800234018.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234018
- Contract number
- 4800234018
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was issued on September 16, 2026, with a designated contact at the UNO Department Buyer (402-472-2126). The order is tax-exempt under UNO's exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order encompasses two items: Amazon Basics Leak-Proof Dog and Puppy Pads (quantity 2, unit cost $16.44, total cost $32.88) and Farag Janitorial Peg Plate Racks for Commercial use (quantity 2, unit cost $21.89, total cost $43.78). The total purchase order amount is $76.66, with payment terms of Net 30. Delivery is scheduled for September 23, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with the unloading point designated as Trail B, AH 527. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within ten days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Amazon Basics Leak-Proof Dog and Puppy P 16.44 32.88
Your material number: B00MW8G62E 002 2 EA Farag Janitorial Peg Plate Rack for Comm 21.89 43.78
Your material number: B0CCX22QF3
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: Trail, B. AH 527
4800234018 / 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 76.66
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 .