4800200933.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200933
- Contract number
- 4800200933
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public higher education institution in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The order comprises five office supply items totaling $156.01: Expo Marker Board Towlettes wipes (3-Pack) at $26.69; Canon QmrhP Cartridge PG-240XL Black (2-pack) at $62.99; Pzloz Led Desk Lamp for Office Home at $46.50; 2Pack Jumbo Mandala Coloring Posters 50x at $13.99; and Mr. Pen Magnetic Dry Erase Erasers 4"x at $5.84. Delivery is scheduled for May 15, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Lucy Morrison designated as the unloading point. The purchase order was issued on May 7, 2026, with a tax exempt status (#05-8905401) and requires vendor acknowledgment within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Expo Marker Board Towlettes wipes (3-Pac 26.69 26.69
Your material number: B01KAJREBS 002 1 EA Canon QmrhP Cartridge, PG-240XL Black (2 62.99 62.99
Your material number: B06Y6V4GCJ 003 1 EA Pzloz Led Desk Lamp for Office Home - Ey 46.50 46.50
Your material number: B0BRCJL4MM 004 1 EA 2Pack Jumbo Mandala Coloring Posters 50x 13.99 13.99
Your material number: B0C1GJCYZY 005 1 EA Mr. Pen- Magnetic Dry Erase Erasers, 4"x 5.84 5.84
Your material number: B0D4Z5FRT7
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: Lucy Morrison
4800200933 / 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
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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 156.01
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 .