4800180119.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180119
- Contract number
- 4800180119
- 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 based in Seattle, Washington. The order is dated February 17, 2026, with a reference number of 4800180119 and is tax-exempt under Nebraska state tax ID 05-8905401. The document identifies UNO's Shipping and Receiving department at 6203 University Drive North, Omaha, Nebraska as the delivery destination, with an unloading point at ASH 301.
The purchase order comprises four line items for disposable paper products totaling $109.33: Georgia-Pacific Dixie Ultra 8 1/2 inch paper ($66.15), 500 count heavyweight disposable white napkins ($27.99), Pantryware Essentials paper lunch napkins ($10.22), and Bounty Essentials select-a-size paper towels ($4.97). The delivery date is scheduled for February 23, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and packing slips accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Georgia-Pacific Dixie Ultra 8 1/2 Inch H 66.15 66.15
Your material number: B004NG8EE6 002 1 EA 500 Count # Heavyweight Disposable White 27.99 27.99
Your material number: B083FL55LB 003 1 EA Pantryware Essentials Paper Lunch Napkin 10.22 10.22
Your material number: B0CRPRTQG6 004 1 EA Bounty Essentials Select-A-Size Paper To 4.97 4.97
Your material number: B0CV4GS3F2
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: 02/23/2026
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: ASH 301
4800180119 / 02/17/2026 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 109.33
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 .