4800172545.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172545
- Contract number
- 4800172545
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is referenced as ARIBA_P2P and is dated January 21, 2026, with a tracking number of 4800172545. The transaction involves a tax-exempt purchase by a public institution governed by Nebraska state procurement standards and the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $9.93: two units of Sharpie 37161PP Permanent Markers Ultra at $1.97 per unit ($3.94 total) and one unit of 12-inch zip cable ties containing 100 pieces at $5.99. Delivery is scheduled for January 28, 2026, to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The billing address is directed to UNO's Accounting Services at 6001 Dodge Street, Omaha, Nebraska 68182-0002.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Sharpie 37161PP Permanent Markers Ultra 1.97 3.94
Your material number: B00144862U 002 1 EA 12 Inch Zip Cable Ties (100 Pieces), Sel 5.99 5.99
Your material number: B09KMTH17Q
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: 01/28/2026
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: Joel Bauch Tracking Number: Joel Bauch
4800172545 / 01/21/2026 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 9.93
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 .