4800176923.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176923
- Contract number
- 4800176923
- 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 supply of office equipment and materials. The order was placed on February 5, 2026, with a tax-exempt status (Tax Exempt #05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises two line items with a total value of $290.97 on Net 30 payment terms. Line item 001 is for one unit of Alliance Wide Format Paper (24" x 300') at $56.02, and line item 002 is for one Canon PFI-030 Pigment Ink Tank Kit at $234.95. Delivery is scheduled for February 12, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with freight prepaid under F.O.B. Destination terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number 4800176923 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alliance Wide Format Paper 24" x 300' CA 56.02 56.02
Your material number: B0055KPOU6 002 1 EA Canon PFI-030 Pigment Ink Tank Kit for S 234.95 234.95
Your material number: B0847TQ4GT
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: 02/12/2026
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: CPACS 108
4800176923 / 02/05/2026 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 290.97
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.
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