4800193705.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193705
- Contract number
- 4800193705
- 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 9, 2026, with a delivery date of April 16, 2026, and is directed to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers two line items totaling $107.29: seven (7) units of Geographics Classic Linen Certificates at $11.26 per unit for a total of $78.82, and three (3) units of Geographics Blank Award Certificate Paper at $9.49 per unit for a total of $28.47. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status number is 05-8905401, and the order must be acknowledged within 10 days. All invoices and related documentation must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Geographics Classic Linen Certificate/Do 11.26 78.82
Your material number: B00006IDXH 002 3 EA Geographics Blank Award Certificate Pape 9.49 28.47
Your material number: B000UHJ58Q
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: 04/16/2026
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: Thomas S Lowe - WFAB 315A
4800193705 / 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 107.29
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 .