4800170160.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170160
- Contract number
- 4800170160
- 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 4800170160 and dated 01/13/2026, with a requested delivery date of 01/23/2026.
The purchase order includes four line items: an Amazon Basics Multipurpose Copy Printer for $40.34, an Amazon Basics Desktop Stapler with 1000 staples for $3.81, a 24-pack of 8.5 x 11 Legal Pads for $31.34, and a SACATR 1000 Count Plastic Forks Heavy Duty for $39.98. The total purchase order amount is $115.47, with payment terms of Net 30. The delivery destination is the University of Nebraska at Omaha, with the unloading point specified as Dustin Pendley. 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 Amazon Basics Multipurpose Copy Printer 40.34 40.34
Your material number: B073HBNY9W 002 1 EA Amazon Basics Desktop Stapler with 1000 3.81 3.81
Your material number: B079ZV816K 003 1 EA 24 Pack Legal Pads 8.5 x 11 Note Pads 8. 31.34 31.34
Your material number: B0CX1B2MDM 004 1 EA SACATR 1000 Count Plastic Forks Heavy Du 39.98 39.98
Your material number: B0D73CMK57
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: 01/23/2026
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: Dustin Pendley
4800170160 / 01/13/2026 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 115.47
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 .