4800172060.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800172060
- Contract number
- 4800172060
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the State of Nebraska, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on January 20, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The university's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order comprises ten line items totaling $798.99 with Net 30 payment terms and F.O.B. destination freight prepaid. Items ordered include office and operational supplies: eleven copies of "Strategic Management: Concepts ISE" textbooks ($527.89), storage containers, heavy-weight paper plates, a toaster, desk organizers, serving bowls, dish spray, trash bags, and bubble mailer envelopes. All items are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, by February 20, 2026, with Kim Harter designated as the unloading point contact. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 11 EA Strategic Management: Concepts ISE 47.99 527.89
Your material number: 1266191860 002 1 EA STERILITE 15 Qt ClearView Latch Storage 59.59 59.59
Your material number: B0042FS96G 003 1 EA Dixie Ultra 10 Inch Heavy-Weight Paper P 81.72 81.72
Your material number: B006PU2H5U 004 1 EA Amazon Basics 2 Slice Toaster, With 6 Br 17.99 17.99
Your material number: B072P11H8L 005 1 EA SNOW COOLER Pen Holder Mesh Pencil Holde 12.95 12.95
Your material number: B07M74SH62 006 1 EA Posh Setting - Black Plastic Serving Bow 5.87 5.87
Your material number: B0B783X8B5 007 1 EA Posh Setting - Clear Plastic Serving Bow 9.79 9.79
Your material number: B0B7849R2X 008 1 EA Dawn Powerwash Fresh Dish Spray, Liquid 7.92 7.92
Your material number: B0CP4H4N3M 009 1 EA Dealusy 300 Count Extra Heavy Duty Clear 23.99 23.99
Your material number: B0CZJ31KJG 010 2 EA PRIMPKG Bubble Mailer Envelopes, 25 Pack 25.64 51.28
Your material number: B0D49WQS43
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: 02/20/2026
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: Kim Harter
4800172060 / 01/20/2026 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 798.99
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.
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