4800180551.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180551
- Contract number
- 4800180551
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., the vendor. The order was processed on February 18, 2026, with a contact person identified as the Department Buyer at UNO's Purchasing Authority. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers six line items totaling $66.31, all procured on a Net 30 payment terms basis with F.O.B. Destination freight prepaid. The items include office and educational supplies: SUNEE Certificate Holders (1 unit at $19.85), Mr. Pen Dry Erase Boards (2 units at $5.75 each), three Equestrian Training Flags (1 unit each at $9.99), and ACSTEP Paper Kraft Seed Envelopes (1 unit at $4.99). Delivery is scheduled for February 25, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with unloading at EAB 203. The University is tax-exempt under number 05-8905401, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUNEE Certificate Holders(Black, 30 Pack 19.85 19.85
Your material number: B0811HVBFN 002 2 EA Mr. Pen- Dry Erase Board, 14# x 11# with 5.75 11.50
Your material number: B08L45NSRM 003 1 EA Equestrian Training Flag 4 Pieces Equest 9.99 9.99
Your material number: B09NQ42MXZ 004 1 EA Equestrian Training Flag 4 Pieces Equest 9.99 9.99
Your material number: B09WYJPW8X 005 1 EA Equestrian Training Flag 4 Pieces Equest 9.99 9.99
Your material number: B09WYS3TN5 006 1 EA ACSTEP 100 Pack #1 Paper Kraft Seeds Env 4.99 4.99
Your material number: B0BYNDFS5F
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: 02/25/2026
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: EAB 203 Sarah McKee
4800180551 / 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
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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 66.31
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 .