4800177958.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177958
- Contract number
- 4800177958
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800177958) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on February 10, 2026, with delivery required by February 28, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order comprises three line items totaling $57.46: 1,000 pieces of fine straight pins ($5.39), Reynolds Wrap everyday strength aluminum foil ($9.08), and Bounty quick-size paper towels ($42.99). All items are ordered in quantities of one each. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The University of Nebraska at Omaha is tax-exempt under exemption number 05-8905401. Per standard conditions, the vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1000PCS Fine Straight Pins, Durable Stai 5.39 5.39
Your material number: B08FWZNCWJ 002 1 EA Reynolds Wrap Everyday Strength Aluminum 9.08 9.08
Your material number: B09PSSYFTD 003 1 EA Bounty Quick-Size Paper Towels, White, 1 42.99 42.99
Your material number: B0DQYQKZQ2
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: 02/28/2026
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: Heather Larson
4800177958 / 02/10/2026 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 57.46
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 .