4800180590.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180590
- Contract number
- 4800180590
- 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 vendor located in Seattle, Washington. The purchase order is dated February 19, 2026, with purchase order number 4800180590, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement.
The purchase order covers three line items totaling $146.24: three units of Avery Flexible Printable Name Tags at $39.24 per unit ($117.72 total), one unit of BLIEVE Aesthetic Bible Highlighters at $8.54, and one unit of a VUSIGN 36" x 24" Magnetic White Board at $19.98. All items are to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, by February 25, 2026, with freight prepaid and F.O.B. destination terms. Payment is due within 30 days of invoice under net 30 terms. UNO has provided its tax-exempt status number (05-8905401) and requires vendor acknowledgment of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Avery Flexible Printable Name Tags, 2-1/ 39.24 117.72
Your material number: B00006HPW8 002 1 EA BLIEVE- Aesthetic Bible Highlighters No 8.54 8.54
Your material number: B0FPJ3M9VG 003 1 EA VUSIGN 36'' x 24'' Magnetic White Board 19.98 19.98
Your material number: B0G143X9T4
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: Dusten Crichton
4800180590 / 02/19/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 146.24
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 .