4800191485.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191485
- Contract number
- 4800191485
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800191485) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The order was placed on April 1, 2026, with a delivery deadline of April 30, 2026, to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.
The purchase covers three office supply items: one unit of Dowel Rods Wood Sticks at $9.79, one unit of Amazon Basics Sturdy Binder Clips at $6.11, and one unit of Ykimok 40-Piece Medium Binder Clips at $5.69. The total contract value is $21.59. Payment terms are Net 30, with F.O.B. (Free on Board) delivery at destination and freight prepaid by the vendor. The purchase order references the Standard Terms of Purchase established by the University of Nebraska, and payment will be made via Nebraska State Treasury warrant. Acknowledgment of the order is required within 10 days, and the PO number must appear on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dowel Rods Wood Sticks Wooden Dowel Rods 9.79 9.79
Your material number: B072KP2PDR 002 1 EA Amazon Basics Sturdy Binder Clips, Offic 6.11 6.11
Your material number: B074XTRX7G 003 1 EA Ykimok 40Pcs Medium Binder Clips, 1.25 i 5.69 5.69
Your material number: B09LV38C7F
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: 04/30/2026
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: Heather Larson
4800191485 / 04/01/2026 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 21.59
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 .