4800234376.pdf
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- Attached to
- PO NE|4800234376
- Contract number
- 4800234376
- 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, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 17, 2026, with reference number 4800234376. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30.
The order encompasses two items: one KingChain 2/0 x 15 feet zinc-plated strap chain (material number B07DGNTJ5W) at a unit cost of $14.36, and one 10-foot SUS304 stainless steel chain with hardware (material number B0DMDDTCV5) at a unit cost of $5.40. The total contract value is $19.76. Delivery is scheduled for September 25, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery on an F.O.B. destination basis, freight prepaid. The university's tax-exempt status is noted, and the vendor is instructed to acknowledge acceptance within ten days of the order date and ensure all shipments include packing slips and reference the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA KingChain | 2/0 x 15 ft Zinc-Plated Stra 14.36 14.36
Your material number: B07DGNTJ5W 002 1 EA 10 Feet SUS304 Stainless Steel Chain, Ha 5.40 5.40
Your material number: B0DMDDTCV5
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: PDavis Allwine 114
4800234376 / 09/17/2026 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 19.76
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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