4800162396.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162397
- Contract number
- 4800162397
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800162396, dated 12/02/2025, and is for various office supplies to be delivered to UNO's Shipping & Receiving department on 12/10/2025. The transaction involves a tax-exempt state institution (tax exempt #05-8905401) procuring goods from a vendor.
The purchase order includes four line items: 20 reams of Hammermill Printer Paper at $36.50 per ream (totaling $730.00), two GuassLee Wall Calendars for 2026-2027 at $7.91 each, and one Quality Park Bulk Dab-N-Seal Envelope. The total purchase order amount is $763.71, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is designated as Lisa M Vrtiska, and the contact person is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 730.00
Your material number: B00U03708C 002 1 EA Guasslee Wall Calendar 2026-2027, 2026 C 7.91 7.91
Your material number: B0CKKQJ2M2 003 1 EA Quality Park Bulk Dab-N-Seal Envelope Mo 17.89 17.89
Your material number: B0CLQTNTNW 004 1 EA GuassLee Wall Calendar 2026, 2026-2027 C 7.91 7.91
Your material number: B0CXHJ8CVC
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/10/2025
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: Lisa M Vrtiska
4800162396 / 12/02/2025 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 763.71
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 .