4800183836.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183836
- Contract number
- 4800183836
- 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 equipment. The order references the ARIBA P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is tax-exempt under Nebraska State Treasury provisions and is being delivered to UNO's Shipping & Receiving department located at 6203 University Drive N in Omaha, Nebraska.
The purchase order covers one Amazon Basics Multipurpose Copy Printer (material number B01FV0F13E) at a unit cost of $38.87, resulting in a total purchase order amount of $38.87. The delivery date is scheduled for March 16, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the vendor must acknowledge acceptance within ten days of the order date. The contact for the transaction is the Department Buyer at 402-472-2126, and all invoices and related documentation must reference purchase order number 4800183836 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E
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: 03/16/2026
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: Alisa G Teevens- Roskens
4800183836 / 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 38.87
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 .