4800183665.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183665
- Contract number
- 4800183665
- 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 supplies and equipment. The order was placed on March 3, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with a scheduled delivery date of March 10, 2026.
The purchase order encompasses three line items totaling $381.59: one ream of Amazon Basics Wide Ruled Lined Writing Notebook ($12.42), two 40-count boxes of Keurig Starbucks Coffee K-Cup Pods ($89.38 total), and seven reams of Amazon Basics Multipurpose Copy Printer Paper ($279.79 total). Payment terms are Net 30, with shipment on an F.O.B. Destination basis, freight prepaid. The University is tax-exempt under number 05-8905401 and will issue payment through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance within 10 days and ensure all packages include the purchase order number and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Wide Ruled Lined Writing N 12.42 12.42
Your material number: B00QSR9URI 002 2 EA Keurig Starbucks Coffee 40-ct. K-Cup Pod 44.69 89.38
Your material number: B01BGYEDWO 003 7 EA Amazon Basics Multipurpose Copy Printer 39.97 279.79
Your material number: B07K8WHH5J
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: 03/10/2026
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: Karynn Whitchard
4800183665 / 03/03/2026 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 381.59
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 .