4800182368.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182368
- Contract number
- 4800182368
- 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 delivery of office and medical supplies. The order was placed on February 26, 2026, with a requested delivery date of March 13, 2026, to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order totals $120.21 and includes six line items: two types of Avery Color-Coding Removable Labels (1/2 inch size) at $4.32 and $5.57 respectively, two varieties of Sharpie Permanent Markers at $5.92 and $6.99 each, two Oakridge Products Large Sharps Containers at $20.29 per unit for a total of $40.58, and one Joly's 1-Gallon BPA-Free Plastic Jug at $56.83. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction. The vendor must acknowledge acceptance of the order within ten days, and the purchase order number must appear on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Color-Coding Removable Labels, 1/2 4.32 4.32
Your material number: B00005QXZF 002 1 EA Avery Color-Coding Removable Labels, 1/2 5.57 5.57
Your material number: B00005QY28 003 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 004 1 EA Sharpie Permanent Markers Ultra Fine Tip 6.99 6.99
Your material number: B00006IFI3 005 2 EA Oakridge Products Large Sharps Container 20.29 40.58
Your material number: B07D53YW7P 006 1 EA Joly's 1-Gallon Plastic Jugs # BPA-Free 56.83 56.83
Your material number: B0GDW8P25B
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: 03/13/2026
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: McKay AH114
4800182368 / 02/26/2026 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 120.21
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 .