4800180591.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180591
- Contract number
- 4800180591
- 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 19, 2026. The order is placed by UNO Purchasing on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers two line items of office supplies: 2 packs of Post-it Super Sticky Notes with 24 sticky notes each at $14.61 per pack ($29.22 total), and 1 pack of 12 lined sticky notes measuring 4x6 inches at $8.95. The order total is $38.17 with payment terms of Net 30. Delivery is scheduled for February 24, 2026, with F.O.B. destination freight prepaid. The order is tax-exempt under UNO's tax exemption number 05-8905401. Vendors are required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 29.22
Your material number: B01D8F5FKS 002 1 EA (12 Pack) Lined Sticky Notes 4x6 in,Larg 8.95 8.95
Your material number: B0D5M4D3NN
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: Dusten Crichton
4800180591 / 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 38.17
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 .