4800172552.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172552
- Contract number
- 4800172552
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was created on January 21, 2026, with a purchasing authority designated on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website, unless a separate agreement exists between the parties.
The purchase order is for one set of 7"x5"x2" white shipping boxes (set of 3) with a unit cost and total cost of $5.88. Delivery is required by January 26, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with the unloading point designated as DSC 203 and directed to Cindy Teller. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt number is 05-8905401, and billing is directed to Accounting Services at UNO's main campus address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 7"x5"x2" Shipping Boxes Set of 3, White 5.88 5.88
Your material number: B0DBZB1PVV
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: 01/26/2026
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: DSC 203/Cindy Teller
4800172552 / 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 5.88
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 .