4800176164.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176164
- Contract number
- 4800176164
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor. The order was placed on February 3, 2026, with a purchase order number 4800176164 and directed to the UNO Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The university is tax-exempt under federal ID #05-8905401.
The order comprises 2 units of Hammermill Printer Paper, 20 lb Copy Paper (material number B00U03708C) at a unit cost of $36.50 per unit, totaling $73.00. Delivery is scheduled for February 9, 2026, with freight charges prepaid and delivered F.O.B. destination. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference 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 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C
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: 02/09/2026
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
4800176164 / 02/03/2026 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 73.00
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 .