4800193475.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193475
- Contract number
- 4800193475
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed by the UNO Department Buyer on April 8, 2026, with a contact number of 402-472-2126. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: one unit of Blank Parchment Certificate Paper (material number B07P8W42PG) at $9.85, and one unit of HAUTOCO 30 Packs Certificate Holders (material number B0DDKXS5XG) at $19.98, for a total order value of $29.83. Delivery is scheduled for April 13, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with unloading at ASH 301. Payment terms are Net 30, with F.O.B. destination and freight prepaid required. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents. UNO's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Blank Parchment Certificate Paper for Aw 9.85 9.85
Your material number: B07P8W42PG 002 1 EA HAUTOCO 30 Packs Certificate Holders, Pu 19.98 19.98
Your material number: B0DDKXS5XG
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: 04/13/2026
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: ASH 301
4800193475 / 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 29.83
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 .