4800180893.pdf
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- Attached to
- NE|4800180893
- Contract number
- 4800180893
- 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 PO number 4800180893, and is governed by the University of Nebraska's Standard Terms of Purchase. The University of Nebraska at Omaha, located in Omaha, Nebraska, serves as the purchasing entity, while Amazon Capital Services Inc., based in Seattle, Washington, is the vendor.
The purchase order covers 2 units of Canon Heavyweight Coated Paper HG (material number B00J8ND4N0) at a unit cost of $105.89, for a total order value of $211.78. Delivery is scheduled for March 2, 2026, to the Weber Fine Arts Building at 6505 University Drive South, Omaha, Nebraska, with Joseph Pankowski designated as the unloading point contact. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University's tax-exempt status (Tax ID #05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Canon Heavyweight Coated Paper HG for La 105.89 211.78
Your material number: B00J8ND4N0
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:
WEBER FINE ARTS BLDG
6505 UNIVERSITY DR SOUTH
OMAHA NE 68182
Delivery Date: 03/02/2026
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: Joseph Pankowski
4800180893 / 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 211.78
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 .