4800200877.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200877
- Contract number
- 4800200877
- 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 was created on May 7, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items totaling $98.50: Neenah Bright White Card Stock (1 EA at $12.99), Avery Customizable Name Badges with Pin Style (2 EA at $17.24 each, totaling $34.48), WEAREC Compatible Toner Cartridge Replacement (1 EA at $26.99), and EXPO Dry Erase Markers with Low Odor Ink (1 EA at $24.04). Delivery is scheduled for May 11, 2026, to the UNO Reception area at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The department buyer contact is listed as 402-472-2126, and the purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Bright White Bright White Card St 12.99 12.99
Your material number: B00006IDRW 002 2 EA Avery Customizable Name Badges, Pin Styl 17.24 34.48
Your material number: B00007LVEE 003 1 EA WEAREC Compatible Toner Cartridge Replac 26.99 26.99
Your material number: B0CFTZLDSH 004 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 24.04 24.04
Your material number: B0F16JTH4W
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: 05/11/2026
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: Reception
4800200877 / 05/07/2026 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 98.50
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 .