4800184231.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184231
- Contract number
- 4800184231
- 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 supplies. The order is dated March 4, 2026, with a purchase order number 4800184231, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's billing address is located at 6001 Dodge Street, Omaha, Nebraska 68182-0002, and the university maintains a tax-exempt status under number 05-8905401.
The purchase order covers one unit of XPCARE 200 Pack Paper Bags measuring 8x4.5x10 inches (material number B0CRD6LV3J) at a unit cost of $38.50, for a total order value of $38.50. Delivery is scheduled for March 27, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point designated as UNO ASH 206. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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 XPCARE 200Pack Paper Bags 8x4.5x10 Inch, 38.50 38.50
Your material number: B0CRD6LV3J
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: 03/27/2026
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: UNO ASH 206
4800184231 / 03/04/2026 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 38.50
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 .