4800193521.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193521
- Contract number
- 4800193521
- 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 is dated April 8, 2026, with reference number 4800193521, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The order is tax-exempt under UNO's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order consists of three line items totaling $51.23: (1) one unit of Avery Customizable Name Badges with Cord Handles at $21.39; (2) one unit of SUNEE Certificate Holders (Black, 30 Pack) at $19.85; and (3) one unit of LOCONHA 50 Pack Black Lanyards at $9.99. Delivery is scheduled for April 15, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with unloading at UNO ASH 206. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Customizable Name Badges, Cord Han 21.39 21.39
Your material number: B00007LVE3 002 1 EA SUNEE Certificate Holders(Black, 30 Pack 19.85 19.85
Your material number: B0811HVBFN 003 1 EA LOCONHA 50 Pack black lanyards Lanyards 9.99 9.99
Your material number: B0BF4XD57N
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 ASH 206
4800193521 / 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 51.23
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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