4800191648.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800191648
- Contract number
- 4800191648
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system. The order is placed with Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The procurement is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order is for one unit of Magnetic Name Tags in a 20-pack engravable format (material number B0B6N1Q23Q) at a unit cost of $11.95, resulting in a total purchase price of $11.95. Delivery is scheduled for April 10, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the unloading point designated as DSC 321 - Drew N Maurine. The order references ARIBA_P2P as the procurement reference number and includes standard conditions requiring vendor acknowledgment within 10 days, proper marking and shipment documentation, and the inclusion of the purchase order number on all packages and invoices. UNO is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Magnetic Name Tags, 20-Pack Engravable N 11.95 11.95
Your material number: B0B6N1Q23Q
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: 04/10/2026
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: DSC 321 - Drew N Maurine
4800191648 / 04/01/2026 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 11.95
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.
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