4800180536.pdf
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- Attached to
- PO NE|4800180536
- Contract number
- 4800180536
- 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., the vendor identified as Account 234098, located in Seattle, Washington. The order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and is subject to Nebraska State Treasury payment terms. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Gorilla Supply 55gsm 3 1/8 x 230 Thermal paper (Material Number B00AN5QFUG, Reference ARIBA_P2P) at a unit cost of $20.99, with a total order value of $20.99. The goods are to be delivered on February 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with Lloyd Westbrook identified as the unloading point contact. Payment terms are Net 30, and shipping is F.O.B. Destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gorilla Supply 55gsm 3 1/8 x 230 Thermal 20.99 20.99
Your material number: B00AN5QFUG
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: 02/24/2026
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: Lloyd Westbrook- CUP
4800180536 / 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 20.99
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.
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