4800200401.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800200401
- Contract number
- 4800200401
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800200401) issued by the University of Nebraska at Omaha (UNO), a state educational institution in Nebraska, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 6, 2026, with a contact person in the Department Buyer at UNO's main campus location in Omaha, Nebraska.
The purchase order is for 5 units of Amazon Basics Multipurpose Copy Printers (material number B073HBNY9W) at a unit cost of $40.34, with a total contract value of $201.70. The goods are to be delivered by May 12, 2026, to the UN Omaha facility at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading at ASH 241. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The University is tax-exempt (Tax ID #05-8905401) and has specified that payment will be made via Nebraska State Treasury warrants. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Amazon Basics Multipurpose Copy Printer 40.34 201.70
Your material number: B073HBNY9W
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: 05/12/2026
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: ASH 241
4800200401 / 05/06/2026 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 201.70
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 .