4800180513.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180513
- Contract number
- 4800180513
- 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 18, 2026. The order is placed with vendor number 234098, located at PO Box 81207, Seattle, WA 98108-1207. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under exemption number 05-8905401 and will be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with a scheduled delivery date of February 23, 2026.
The purchase order covers 3 units of Crayola Anti Dust Assorted Chalk (material number B0006TXE30) at a unit cost of $4.15 per unit, for a total contract value of $12.45. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days. All invoices, packages, and related documents must include the purchase order number 4800180513, and packing slips must accompany all shipments. The unloading point contact is Brenda Todd, DSC 260. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Crayola - Anti Dust Assorted Chalk 4.15 12.45
Your material number: B0006TXE30
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: Brenda Todd - DSC 260
4800180513 / 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 12.45
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 .