4800176962.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176962
- Contract number
- 4800176962
- 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 supplies. The order was placed on February 5, 2026, with a delivery date of February 9, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The vendor's address is PO Box 81207, Seattle, Washington 98108-1207. UNO's tax-exempt status number is 05-8905401, and the purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 2 reams of Xerox Vitality Colors Pastel Plus Color paper (material number B00FZ8RROY) at a unit cost of $16.78 per ream, with a total contract value of $33.56. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. Nebraska State Treasury warrants are accepted as payment. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Xerox® Vitality Colors# Pastel Plus Colo 16.78 33.56
Your material number: B00FZ8RROY
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: Allwine 114 Quaas, D
4800176962 / 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 33.56
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 .