4800180560.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180560
- Contract number
- 4800180560
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. The order was placed on February 18, 2026, with a delivery date of February 27, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska, and the order is tax-exempt under exemption number 05-8905401. The vendor is located in Seattle, Washington, and delivery is directed to UNO Shipping & Receiving at 6203 University Drive N in Omaha, Nebraska.
The purchase order comprises four line items for label maker tape products, including replacements for Brother Label Maker Tape, Oozmas TZe-141 18mm tape, Oozmas 18mm Label Tape Replacement, and COLORWING TZe-231 tape. Unit costs range from $10.49 to $18.35, with individual line item totals of $10.49, $18.35, $17.98, and $16.19 respectively. The purchase order total is $63.01. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Replacement for Brother Label Maker Tape 10.49 10.49
Your material number: B07N65GPWL 002 1 EA Oozmas TZe-141 TZe141 TZ Tape 18mm 0.7 L 18.35 18.35
Your material number: B0F6JP5VNG 003 1 EA Oozmas 18mm Label Tape Replacement for T 17.98 17.98
Your material number: B0F6JXNSWB 004 1 EA COLORWING TZe-231 Replace for Brother P- 16.19 16.19
Your material number: B0F83NC3SM
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: 02/27/2026
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: Castro CEC 121
4800180560 / 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 63.01
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 .