4800182440.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182440
- Contract number
- 4800182440
- 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 26, 2026, with Purchase Order Number 4800182440, and is managed by the UNO Department Buyer. UNO is a state institution within the University of Nebraska system, operating under the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Post-it Super Sticky Notes (24 Sticky Note pads) at a unit cost of $14.61, with a total order value of $14.61. The goods are to be delivered by March 4, 2026, to the Eppley Administration Building at 6101 University Drive North, Omaha, Nebraska 68182, with delivery on an F.O.B. Destination basis and freight prepaid. Payment terms are Net 30 days. The vendor reference number is B01D8F5FKS, and the order is tax-exempt under UNO's tax-exempt status number 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.
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 Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS
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:
EPPLEY ADMINISTRATION BLDG
6101 UNIVERSITY DR NORTH
OMAHA NE 68182
Delivery Date: 03/04/2026
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: Room 103
4800182440 / 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 14.61
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 .