4800234095.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234095
- Contract number
- 4800234095
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed with Amazon Capital Services Inc., a vendor located in Seattle, Washington, with Vendor ID 234098. The purchase order is dated September 16, 2026, with a PO number of 4800234095, and is directed to the department buyer at UNO's Accounting Services office in Omaha, Nebraska.
The purchase order covers one unit (1 EA) of EYUNSTAR 6 Pack Blank Coir Door Mats measuring 30x46 inches, identified by material number B0FZB63P6G. The unit cost is $46.69, with a total purchase order value of $46.69. The goods are scheduled for delivery to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, by September 23, 2026, with F.O.B. destination, freight prepaid. Payment terms are Net 30, and the order is governed by the University of Nebraska Standard Terms of Purchase. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EYUNSTAR 6 Pack Blank Coir Door Mats 30x 46.69 46.69
Your material number: B0FZB63P6G
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: Estephanie G Lopez
4800234095 / 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 46.69
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 .