4800183687.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183687
- Contract number
- 4800183687
- 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 vendor. The order was placed on March 3, 2026, with a delivery date of March 10, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. UNO's tax-exempt status is #05-8905401, and the order is being delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with Karen Gilsdorf designated as the unloading point contact.
The purchase order totals $151.49 and includes four line items: nine units of Zak Tool Zak Pocket Window Punch - ZAK-5 at $14.18 per unit ($127.62 total), one SUNEE File Folders 30-pack in Manila at $9.89, one SUNEE File Folders 30-pack in Manila at $9.99, and one Data Cable Organizer 2025 New Elastic model at $3.99. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase from the University of Nebraska unless an existing agreement between the vendor and Board of Regents applies. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Zak Tool Zak Pocket Window Punch - ZAK-5 14.18 127.62
Your material number: B00CQZPVSS 002 1 EA SUNEE File Folders, 30 Pack Manilla Fold 9.89 9.89
Your material number: B0D1YCMNBH 003 1 EA SUNEE File Folders, 30 Pack Manilla Fold 9.99 9.99
Your material number: B0F2MHKWH7 004 1 EA Data Cable Organizer, 2025 New Elastic S 3.99 3.99
Your material number: B0FB9F246P
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: Karen Gilsdorf
4800183687 / 03/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 151.49
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 .