4800181945.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800181945
- Contract number
- 4800181945
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800181945) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on February 25, 2026, with delivery required by March 2, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska. The university's tax-exempt status (#05-8905401) is noted, and the department buyer contact is listed as 402-472-2126.
The purchase order comprises five line items totaling $466.22, consisting of office and facility supplies: three units of Georgia-Pacific Pacific Blue Select 2-Ply paper towels ($133.20), two units of Genuine Joe Standard Bath Tissue Rolls ($87.98), five units of Reli. Reusable Thank You Bags in 250-pack quantities ($213.85), two units of Kleenex Ultra Soft Facial Tissues in 4-cubic packaging ($11.20), and one Retbtnm 12-inch Prize Wheel with 14 slots ($19.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within ten days and include the PO number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Georgia-Pacific Pacific Blue Select 2-Pl 44.40 133.20
Your material number: B0040ZFRSQ 002 2 EA Genuine Joe Standard Bath Tissue Rolls, 43.99 87.98
Your material number: B08C2L7HT8 003 5 EA Reli. Reusable Thank You Bags | 250 Pack 42.77 213.85
Your material number: B08SVMGJM4 004 2 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 11.20
Your material number: B09M5XF6JV 005 1 EA Retbtnm 12 Inch Prize Wheel, 14 Slots Sp 19.99 19.99
Your material number: B0F52VYVRJ
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: CEC, Room 106
4800181945 / 02/25/2026 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 466.22
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 .