4800182217.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182217
- Contract number
- 4800182217
- 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 25, 2026, with a scheduled delivery date of March 3, 2026, to UNO's Shipping & Receiving department located at 6203 University Drive N in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three line items totaling $38.68: TOPS 8.5 x 11.75 Legal Pads (12 Pack) for $9.70, a Logitech B100 Wired Mouse for $6.18, and two units of Lysol Disinfectant Wipes Multi-Surface for $11.40 each ($22.80 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNO's tax-exempt number 05-8905401. All shipments must include packing slips and display the purchase order number on packages and invoices to ensure prompt payment. The transaction is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 8.5 x 11.75 Legal Pads, 12 Pack, Th 9.70 9.70
Your material number: B0006HWRK8 002 1 EA Logitech B100 Wired Mouse for Computer a 6.18 6.18
Your material number: B003L62T7W 003 2 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 22.80
Your material number: B00MTSIBMU
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: 03/03/2026
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: Sharon J McCabe PSB 100
4800182217 / 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 38.68
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 .