4800193457.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193457
- Contract number
- 4800193457
- 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., dated April 8, 2026. The order is placed by the university's purchasing department on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc. is located at PO Box 81207, Seattle, WA 98108-1207, and has been assigned vendor number 234098. The delivery destination is UNO Shipping & Receiving at 6203 University Drive N - Dock, Omaha, NE 68182, with an unloading point at UNO Mammel Hall 217.
The purchase order covers two (2) each of EXPO Dry Erase Whiteboard Cleaning Solution (material number B001B09AHW), at a unit cost of $15.69 per item for a total contract value of $31.38. The delivery date is scheduled for April 15, 2026. The terms of sale are Net 30 with F.O.B. Destination, and freight is prepaid. The university is tax-exempt under number 05-8905401. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 31.38
Your material number: B001B09AHW
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: UNO Mammel Hall 217 - Ste
4800193457 / 04/08/2026 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 31.38
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 .