4800200054.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200054
- Contract number
- 4800200054
- 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. for the procurement of office and supply items. The order was placed on May 5, 2026, with delivery scheduled for May 15, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska. The vendor, Amazon Capital Services Inc., is based in Seattle, Washington. The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items totaling $33.96: two sets of generic mini plastic narrow-mouth items at $0.99 each ($1.98 total), one 6-pack of white plastic label tapes at $9.99, and one 20-foot red LED light strip at $21.99. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The order is tax-exempt under UNO's tax exemption number 05-8905401 and must be acknowledged by the vendor within ten days. All shipments are to include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment processing through UNO's Accounting Services department.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Generic 10Pcs/Set Mini Plastic Narrow-Mo 0.99 1.98
Your material number: B0BY3Z8F82 002 1 EA 6-Pack 91331 White Plastic Label Tapes R 9.99 9.99
Your material number: B0D8J15V72 003 1 EA Aalnfe 20 FT Red Led Lights Strip for Be 21.99 21.99
Your material number: B0G1M1MZD6
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/15/2026
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: AH114Schoenbec
4800200054 / 05/05/2026 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 33.96
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 .