4800178562.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178562
- Contract number
- 4800178562
- 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. on February 11, 2026. The ordering entity is a state educational institution located in Omaha, Nebraska, with its purchasing department serving as the primary contact. The vendor, Amazon Capital Services Inc., is headquartered in Seattle, Washington.
The purchase order covers two office supply items: 600-count Yalis Push Pins at $7.59 and an Amazon Basics Desktop Stapler with 1000 staples at $3.81, for a total contract value of $11.40. The goods are scheduled for delivery on February 18, 2026, to the UNO Shipping & Receiving dock at 6203 University Drive North in Omaha. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Yalis Push Pins 600 Count, Standard Clea 7.59 7.59
Your material number: B06ZZ9Y71X 002 1 EA Amazon Basics Desktop Stapler with 1000 3.81 3.81
Your material number: B079ZV816K
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: 02/18/2026
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: Dusten Crichton
4800178562 / 02/11/2026 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 11.40
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 .