4800168941.pdf
PDF 24 KB Posted
- Attached to
- NE|4800168941
- Contract number
- 4800168941
- 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. in Seattle, Washington. The purchase order is identified by the number 4800168941 and dated 01/08/2026, with a delivery date of 01/12/2026 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes four line items: 1 Avery Flexible Printable Name Tags at $39.24, 1 Scotch Magic Tape at $8.47, 4 Patelai 50 Pack Plastic Folders at $155.96, and 1 Fujifilm Instax Wide Instant Film Twin Pack at $129.95, for a total order value of $333.62. The order is subject to Net 30 payment terms and will be delivered to the Scott Residence Hall. The university is tax exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 39.24 39.24
Your material number: B00006HPW8 002 1 EA Scotch Magic Tape, Invisible, Repair Chr 8.47 8.47
Your material number: B0000DH8HQ 003 4 EA Patelai 50 Pack Plastic Folders with Poc 38.99 155.96
Your material number: B0CBBRY8SF 004 1 EA Fujifilm Instax Wide Instant Film Twin P 129.95 129.95
Your material number: B0CLBBKGLW
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: 01/12/2026
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: Scott Residence Hall - Fr
4800168941 / 01/08/2026 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 333.62
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 .