4800178562.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178563
- Contract number
- 4800178563
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800178562) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The purchase order was created on February 11, 2026, with a delivery date of February 18, 2026. The contracting entity operates under Nebraska state procurement guidelines and maintains tax-exempt status (#05-8905401).
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 combined order total of $11.40. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is directed to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Dusten Crichton designated as the unloading point. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation to facilitate prompt payment.
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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 .