4800181661.pdf
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- Attached to
- PO NE|4800181661
- Contract number
- 4800181661
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the delivery of thermal paper products. The transaction involves the University of Nebraska Board of Regents as the purchasing authority, with the order placed through UNO Purchasing in Omaha, Nebraska. Amazon Capital Services Inc., headquartered in Seattle, Washington, serves as the vendor for this procurement.
The order encompasses two units of TK Thermal King thermal paper rolls (10 rolls per unit) measuring 2 1/4" x 165, with a unit cost of $23.99 per unit and a total order value of $47.98. Delivery is scheduled for March 2, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the final unloading point at Criss Library. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TK Thermal King, (10 Rolls) 2 1/4" x 165 23.99 47.98
Your material number: B09D8SK5QH
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: 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: Criss Library - Diana All Tracking Number: SRVC.DESK
4800181661 / 02/24/2026 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 47.98
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 .