4800172942.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172942
- Contract number
- 4800172942
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of office supplies. The order was placed on January 23, 2026, with delivery scheduled for January 26, 2026, to UNO's Shipping & Receiving facility in Omaha, Nebraska. The transaction involves a state institution and a private vendor, governed by the Standard Terms of Purchase established by the University of Nebraska system.
The order consists of two line items: one unit of EXPO Dry Erase Whiteboard Cleaning Spray priced at $5.78 and one unit of Removable 4 Pack Magnetic Microfiber Cleaner priced at $12.25, for a total purchase order amount of $18.03. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. Destination basis. The University's tax-exempt status number is 05-8905401. Billing is directed to UNO's Accounting Services, and the vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and the purchase order number for prompt payment processing.
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 EXPO Dry Erase Whiteboard Cleaning Spray 5.78 5.78
Your material number: B002JFX02Y 002 1 EA Remooble 4 Pack Magnetic Microfiber Clea 12.25 12.25
Your material number: B0C2XMQ1YV
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: ASH 287 WELCHANS
4800172942 / 01/23/2026 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 18.03
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 .