4800180717.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180717
- Contract number
- 4800180717
- 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 order was placed on February 19, 2026, with delivery required by February 23, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska, with the department buyer as the primary contact.
The purchase order covers three shipping supply items totaling $40.44: Amazon Basics Catalog Shipping Envelopes for $12.77, Quality Park Large Bubble Mailers (10.5 inches) for $17.99, and Kkbestpack Kraft Paper Bubble Mailers (#0) for $9.68. All quantities are one unit each. Payment terms are Net 30, with freight prepaid and FOB destination. The vendor is located in Seattle, Washington, and the transaction is tax-exempt under UNO's tax exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Catalog Shipping Envelopes 12.77 12.77
Your material number: B06VSQZ7BY 002 1 EA Quality Park Large Bubble Mailers, 10.5 17.99 17.99
Your material number: B08TKKMMQ2 003 1 EA Kkbestpack Kraft Paper Bubble Mailers #0 9.68 9.68
Your material number: B0C54S5G13
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: 02/23/2026
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: Allwine 114 Quaas, D
4800180717 / 02/19/2026 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 40.44
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 .