4800182700.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182700
- Contract number
- 4800182700
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., a vendor based in Seattle, Washington (Vendor #234098). The purchase order is dated February 26, 2026, with a requested delivery date of March 5, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers two line items totaling $335.80: 2 units of Scotch-Mount Removable Poster Tape, 3/4" at $5.20 per unit ($10.40 total), and 20 units of FRAMAR Black Disposable Gloves Large #1 at $16.27 per unit ($325.40 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The order is tax-exempt under UNO's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate vendor agreement with the Board of Regents. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scotch-Mount Removable Poster Tape, 3/4" 5.20 10.40
Your material number: B00004Z4BR 002 20 EA FRAMAR Black Disposable Gloves Large # 1 16.27 325.40
Your material number: B07F88LNC2
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: 03/05/2026
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: PDavis Allwine 114
4800182700 / 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 335.80
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.
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