4800184357.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184357
- Contract number
- 4800184357
- 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 printer supplies. The order was placed on March 5, 2026, with a delivery date of March 9, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The vendor's address is listed as PO Box 81207, Seattle, WA 98108-1207, with vendor number 234098. Delivery is designated for UNO Shipping & Receiving at 6203 University Drive N - Dock, Omaha, NE 68182, with the unloading point specified as Brenda Todd - DSC 260.
The purchase order covers one HP745 130-ml Cyan DesignJet ink cartridge (material number B01H9T8VN2) at a unit cost of $141.90, resulting in a total order value of $141.90. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university maintains tax-exempt status (Tax Exempt #05-8905401) and will accept Nebraska State Treasury warrants in payment. The vendor is required to acknowledge acceptance within 10 days of the order date, and the Purchase Order number must appear on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase located at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP745 130-ml Cyan DesignJet in 141.90 141.90
Your material number: B01H9T8VN2
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: 03/09/2026
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: Brenda Todd - DSC 260
4800184357 / 03/05/2026 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 141.90
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 .