4800192041.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800192041
- Contract number
- 4800192041
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. on April 2, 2026. The purchase order involves a state institution in Nebraska and a major vendor based in Seattle, Washington. The ordering department is UNO Shipping & Receiving, with billing directed to UNO's Accounting Services at the main campus location in Omaha.
The order encompasses three office supply items totaling $32.40: one Quality Park #1 Coin and Small Parts Envelope ($14.80), one package of Officemate Standard Staples containing 5 boxes ($6.21), and one ZEYU Folding Coat Hooks set with 5 pieces ($11.39). Delivery is scheduled for April 10, 2026, to the UNO Shipping & Receiving dock at 6203 University Drive North, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the purchase order is tax-exempt under Nebraska State Treasury provisions. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quality Park #1 Coin and Small Parts Env 14.80 14.80
Your material number: B000Y50ZD8 002 1 EA Officemate Standard Staples, 5 Boxes Gen 6.21 6.21
Your material number: B079W72LCG 003 1 EA ZEYU Folding Coat Hooks, 5Pcs Wall Hooks 11.39 11.39
Your material number: B088ZXXT18
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: Castro CEC 121
4800192041 / 04/02/2026 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 32.40
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 .