4800168734.pdf
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- Attached to
- NE|4800168734
- Contract number
- 4800168734
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800168734, dated 01/07/2026, with a delivery date of 01/14/2026. The document is tax exempt under number 05-8905401 and will be delivered to UNO MARCOMM at 6001 Dodge Street, Omaha, NE 68182.
The purchase order includes five line items: a Party Bargains Disposable Cutlery set ($21.99), Bounty Paper Napkins (400 count, $4.75), an Amazon Basics Multipurpose Copy Printer ($20.45), two Amazon Basics Emergency Seat Belt Cutters ($9.99 each, totaling $19.98), and Amazon Basics Everyday Paper Plates ($10.49). The total purchase order amount is $77.66, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Party Bargains Disposable Cutlery set, S 21.99 21.99
Your material number: B006R9J5UO 002 1 EA Bounty Paper Napkins, White, 400 Count 4.75 4.75
Your material number: B00I4F1NLI 003 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 004 2 EA Amazon Basics Emergency Seat Belt Cutter 9.99 19.98
Your material number: B073JCMTW2 005 1 EA Amazon Basics Everyday Paper Plates, 8.6 10.49 10.49
Your material number: B0C2D1ZH9M
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 MARCOMM
6001 DODGE ST EAB 119
OMAHA NE 68182
Delivery Date: 01/14/2026
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: Ashley M Ostransky
4800168734 / 01/07/2026 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
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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 77.66
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 .