4800193362.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193362
- Contract number
- 4800193362
- 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., a vendor located in Seattle, Washington. The purchase order was created on April 8, 2026, with a PO number of 4800193362 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order consists of three line items totaling $18.65: Neenah Paper Astrobrights Color Paper (8.5x11) at $7.37, an Icona Bay 8.5x11 Black Certificate Frame at $7.79, and a Professional Magnetic Staple Puller Remo at $3.49. All items are being purchased in quantities of one each. Delivery is scheduled for April 15, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with Karen Gilsdorf designated as the unloading point contact. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Paper Astrobrights Color Paper, 8 7.37 7.37
Your material number: B01GUUARV0 002 1 EA Icona Bay 8.5x11 Black Certificate Frame 7.79 7.79
Your material number: B07D9HF18Z 003 1 EA Professional Magnetic Staple Puller Remo 3.49 3.49
Your material number: B0DXZ4G1TH
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: 04/15/2026
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: Karen Gilsdorf
4800193362 / 04/08/2026 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 18.65
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 .