4800193772.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193772
- Contract number
- 4800193772
- 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., a commercial vendor located in Seattle, Washington. The purchase order, dated April 9, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. UNO's Accounting Services department serves as the billing address, with the Department Buyer identified as the contact person.
The purchase order covers four line items of office and facility supplies with a total contract value of $86.84. The items include Officemate Premium #1 Paper Clips (1,000 count) at $5.40; Amazon Basics Sturdy File Folders at $14.39; BBTO 300 Pieces Disposable Headphone Covers (quantity 2) at $20.78 each totaling $41.56; and a Yoiolclc Large Wall Clock (16 inch silent) at $25.49. Delivery is scheduled for April 14, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with final unloading at Kayser Hall 522. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the university's tax-exempt status number is referenced for all transactions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Officemate Premium #1 Paper Clips, 1,000 5.40 5.40
Your material number: B002W6ZVMC 002 1 EA Amazon Basics Sturdy File Folders with T 14.39 14.39
Your material number: B01LYHE0VP 003 2 EA BBTO 300 Pieces Disposable Headphone Cov 20.78 41.56
Your material number: B0BQ37LGC3 004 1 EA Yoiolclc Large Wall Clock 16 Inch Silent 25.49 25.49
Your material number: B0CM8WZS85
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: Kayser Hall 522
4800193772 / 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 86.84
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 .