4800204356.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204356
- Contract number
- 4800204356
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The document represents a state educational institution procurement from a private vendor, with UNO serving as the purchasing entity and Amazon Capital Services Inc. as the supplier. The order was placed on May 21, 2026, with delivery required by June 1, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska.
The purchase order is for one unit of a 2000 Plus Series Custom Self-Inking Stamp (material number B0D7CYQDLZ) at a unit cost of $17.49, resulting in a total order value of $17.49. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University of Nebraska's tax-exempt status applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2000 Plus Series Custom Self-Inking Stam 17.49 17.49
Your material number: B0D7CYQDLZ
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: 06/01/2026
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: UNO HK 104
4800204356 / 05/21/2026 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 17.49
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 .