4800145786.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145786
- Contract number
- 4800145786
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800145786, dated 09/25/2025, with a delivery date of 09/30/2025. The transaction involves the University of Nebraska, specifically the Omaha campus, and is processed through their Accounting Services department.
The purchase order covers three distinct items: 1) one package of Post-it Super Sticky Notes at $14.61, 2) two units of Amazon Brand Presto! Flex-a-Size Paper at $16.84 each (totaling $33.68), and 3) one At A Glance 2026 8.5" x 11" Large Day Planner at $17.01. The total purchase order amount is $65.30, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered to the university's address at 6005 University Dr N, Omaha, NE. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 002 2 EA Amazon Brand - Presto! Flex-a-Size Paper 16.84 33.68
Your material number: B074CR89QG 003 1 EA At A Glance 2026 8.5" x 11" Large DayMin 17.01 17.01
Your material number: B0DYBPBT78
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 09/30/2025
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: Tami Manz
4800145786 / 09/25/2025 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 65.30
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 .