4800180319.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180319
- Contract number
- 4800180319
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order was created on February 18, 2026, with a contact person identified as the Department Buyer at UNO's main campus in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms set at Net 30.
The purchase order covers four line items of office and supply materials totaling $58.64: three units of Scotch Magic Tape (Invisible, Home Office) at $8.47 per unit ($25.41 total), one unit of Simetufy 1200-piece plastic pony beads at $6.98, three units of PerkHomy cotton butchers twine string at $4.99 per unit ($14.97 total), and six units of Amazon Basics disposable striped plastic items at $1.88 per unit ($11.28 total). Delivery is scheduled for February 23, 2026, to the UNO Shipping & Receiving facility at 6203 University Drive North, with final unloading at Scott Residence Hall. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Scotch Magic Tape, Invisible, Home Offic 8.47 25.41
Your material number: B0000DH8HQ 002 1 EA Simetufy 1200 Pcs Plastic Pony Beads for 6.98 6.98
Your material number: B09LPZWSX8 003 3 EA PerkHomy Cotton Butchers Twine String 50 4.99 14.97
Your material number: B0BXSBTNQN 004 6 EA Amazon Basics Disposable Striped Plastic 1.88 11.28
Your material number: B0D6T59JGQ
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: Scott Residence Hall - Fr
4800180319 / 02/18/2026 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 58.64
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 .