4800191225.pdf
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- Attached to
- PO NE|4800191225
- Contract number
- 4800191225
- 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 supplies. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under identification number 05-8905401. The vendor is located in Seattle, Washington, and delivery is scheduled for the UNO Shipping & Receiving department in Omaha, Nebraska.
The purchase order is for one unit of an HP 650A Cyan Toner Cartridge (material number B00407VXA0) at a unit cost of $329.52, resulting in a total order value of $329.52. The order was issued on March 31, 2026, with a delivery date of April 6, 2026, and payment terms of Net 30. The shipment is to be made F.O.B. destination with freight prepaid. The contact person for the order is the Department Buyer at 402-472-2126, and the unloading point is Brenda Todd in DSC 260. Vendor acknowledgment of the purchase order must be received within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HP 650A Cyan Toner Cartridge | Works Col 329.52 329.52
Your material number: B00407VXA0
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: 04/06/2026
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
4800191225 / 03/31/2026 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 329.52
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 .