4800177097.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800177097
- Contract number
- 4800177097
- 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., a vendor located in Seattle, Washington. The order was placed on February 5, 2026, with a contact person identified as the Department Buyer (402-472-2126). The university's tax-exempt status number is 05-8905401, and the purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses seven line items totaling $228.82, consisting of office and facility supplies to be delivered by February 11, 2026. The items include Hammermill printer paper (two separate orders for 2 and 3 reams at $8.24 and $36.50 respectively), Arm & Hammer baking soda, PURPLECLAY wooden disposable forks, Lamosi kraft paper cups, Lysol disinfecting wipes, and ECOLipak wooden disposable spoons. Delivery is designated for UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with an unloading point at Castro CEC 121. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Printer Paper, 20 Lb Copy Pap 8.24 16.48
Your material number: B000V7V0BU 002 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 003 2 EA Arm & Hammer Baking Soda Fridge-n-Freeze 11.80 23.60
Your material number: B01GTNVWYY 004 1 EA PURPLECLAY Wooden Disposable Forks (300 23.53 23.53
Your material number: B0B6SV7SL9 005 1 EA Lamosi 200 Pack 8 oz Kraft Paper Cups, B 20.59 20.59
Your material number: B0BM3DSD3J 006 2 EA Lysol Disinfecting Wipes Bundle, Home Ap 9.49 18.98
Your material number: B0BNNVT2VH 007 1 EA ECOLipak 300 Count Wooden Disposable Spo 16.14 16.14
Your material number: B0DHZP4ZWH
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: 02/11/2026
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: Castro CEC 121
4800177097 / 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
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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 228.82
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 .