4800180872.pdf
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- Attached to
- NE|4800180872
- Contract number
- 4800180872
- 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. for the procurement of office supplies. The order is dated February 19, 2026, with a tax-exempt status number 05-8905401. UNO's Accounting Services department serves as the billing address, and the contact person is the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The order consists of a single line item for 4 units of Scotch Double Sided Tape with Tape Dispenser at a unit cost of $6.42 per unit, totaling $25.68. Delivery is scheduled for February 27, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point at Castro CEC 121. Terms of sale are Net 30 with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Scotch Double Sided Tape with Tape Dispe 6.42 25.68
Your material number: B002VLA5SI
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
4800180872 / 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 25.68
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 .