4800193693.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193693
- Contract number
- 4800193693
- 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 9, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the University's Standard Terms of Purchase. UNO's Accounting Services department serves as the billing address, with the tax-exempt status number 05-8905401.
The purchase order covers two office supply items totaling $17.94: one Pendaflex Globe-Weis/Pendaflex Colored File Folder priced at $11.95 and one SIMPROFFICE Plastic File Folders with Tabs priced at $5.99. Delivery is scheduled for April 14, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North, Omaha, Nebraska, with an unloading point at SPAC 207. Payment terms are Net 30, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pendaflex Globe-Weis/Pendaflex Colored F 11.95 11.95
Your material number: B001CDBAZI 002 1 EA SIMPROFFICE Plastic File Folders with Ta 5.99 5.99
Your material number: B0G386K62Q
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: 04/14/2026
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: SPAC 207
4800193693 / 04/09/2026 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 17.94
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 .