4800170206.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170206
- Contract number
- 4800170206
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The PO is identified by the number 4800170206, dated 01/13/2026, with a delivery date of 01/30/2026. The purchasing entity is the University of Nebraska, specifically the UNO Accounting Services department, with a tax-exempt status under ID #05-8905401.
The purchase order covers five line items of office supplies, including TOPS legal pads (12-pack), Amazon Basics Multipurpose Copy Printers, Amazon Basics Highlighters (12-pack), Oxford Premium Legal Pads (12-pack), and Pop Up Sticky Notes (18 pads). The total order value is $71.12, with individual item costs ranging from $4.60 to $20.45. The goods will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 9.34
Your material number: B000PU1LIU 002 2 EA Amazon Basics Multipurpose Copy Printer 20.45 40.90
Your material number: B01FV0F5HG 003 1 EA Amazon Basics Highlighters 12 Pack, Yell 4.60 4.60
Your material number: B087TYF8SP 004 1 EA Oxford Premium Legal Pads, 12 Pack, Prem 7.74 7.74
Your material number: B0C7RR3QGT 005 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 8.54 8.54
Your material number: B0DBDJRMRR
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: 01/30/2026
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: Heather Larson
4800170206 / 01/13/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 71.12
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 .