4800203964.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203964
- Contract number
- 4800203964
- 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 vendor located in Seattle, Washington. The purchase order is referenced as ARIBA_P2P 4800203964, dated May 20, 2026, with a delivery date of May 26, 2026. The goods are to be delivered to Criss Library at UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses two line items: one unit of ScotchBlue Original Multi-Surface Painter's Tape at $54.29 and one unit of Fyguard 5 Rolls Painters Tape 2 Inch Width at $19.99, for a total contract value of $74.28. Payment terms are Net 30, with freight charges prepaid and delivery on an F.O.B. Destination basis. The University of Nebraska's Tax Exempt Number 05-8905401 applies to this transaction. UNO Purchasing (contact: 402-554-2386) serves as the contracting authority, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ScotchBlue Original Multi-Surface Painte 54.29 54.29
Your material number: B087KXVXMW 002 1 EA Fyguard 5 Rolls Painters Tape 2 Inch Wid 19.99 19.99
Your material number: B0CZ3C2X3D
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: 05/26/2026
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: Criss Library - Diana All Tracking Number: FAC.PROJ
4800203964 / 05/20/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 74.28
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 .