4800172564.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172564
- Contract number
- 4800172564
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of office and packaging supplies. The order is dated January 21, 2026, with a delivery date of January 26, 2026, to the UNO Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The vendor is located in Seattle, Washington, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order includes three line items: Amazon Basics Ruled Lined Index Cards for $10.45, MagicWater Crinkle Cut Paper for Gift Bags for $24.95, and UnicoPak 50 Pack 4x4x4 Black Gift Boxes for $17.99. The total order value is $53.39 with payment terms of Net 30 and F.O.B. Destination freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. All shipments must include packing slips, and the vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.
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 1 EA Amazon Basics Ruled Lined Index Cards, 1 10.45 10.45
Your material number: B00V5DQJWY 002 1 EA MagicWater Crinkle Cut Paper for Gift Ba 24.95 24.95
Your material number: B07F6GRH9Z 003 1 EA UnicoPak 50 Pack 4x4x4 Black Gift Boxes, 17.99 17.99
Your material number: B0BG1JBMN4
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: Mindy Woodward
4800172564 / 01/21/2026 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
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 53.39
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 .