4800234087.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234087
- Contract number
- 4800234087
- 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. for the procurement of magnetic door gaskets. The order was placed on 09/16/2026 with a delivery date of 09/25/2026 to the Drietz MBSC 216 facility on the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The vendor's address is listed as PO Box 81207, Seattle, Washington 98108-1207.
The purchase order includes three line items totaling $325.99: one Joe Tap Door Gasket at $126.24, one 912148 Strivide Magnetic Door Gasket at $39.95, and four 932587 Strivide Magnetic Door Gaskets at $39.95 each for a total of $159.80. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Joe Tap Door Gasket 126.24 126.24
Your material number: B09JBGP2QR 002 1 EA 912148 by Strivide Magnetic Door Gasket 39.95 39.95
Your material number: B0H13Y1XF6 003 4 EA 932587 by Strivide Magnetic Door Gasket 39.95 159.80
Your material number: B0H14FQFRQ
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: 09/25/2026
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: Drietz MBSC 216
4800234087 / 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 325.99
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 .