4800193701.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193701
- Contract number
- 4800193701
- 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. The order was placed on April 9, 2026, with a purchase order number 4800193701. UNO, a state institution under the Board of Regents of the University of Nebraska, is the purchasing entity, while Amazon Capital Services Inc., located in Seattle, Washington, is the vendor. The order is tax-exempt under UNO's Tax Exempt Number 05-8905401.
The purchase order is for one (1) case of 208 PCS Binder Clips Paper Clamps Assort (material number B0BR5SQRSC) at a unit cost of $23.99, with a total order value of $23.99. Delivery is scheduled for April 15, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Dusten Crichton designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 208 PCS Binder Clips Paper Clamps Assort 23.99 23.99
Your material number: B0BR5SQRSC
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: Dusten Crichton
4800193701 / 04/09/2026 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 23.99
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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