4800204543.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204543
- Contract number
- 4800204543
- 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 headquartered in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and is subject to the terms and conditions specified by the Board of Regents of the University of Nebraska. The document references ARIBA_P2P as the reference system and includes tax-exempt status number 05-8905401.
The purchase order covers three (3) units of Post-it Super Sticky Easel Pad, 25 x 30 inches (material number B00006IA9F), with a unit cost of $30.94 and a total order value of $92.82. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at RH312, by May 26, 2026. Shipping is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30 days, and the University warrants that Nebraska State Treasury checks will be accepted as payment. The vendor is required to acknowledge acceptance of this purchase order within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Post-it Super Sticky Easel Pad, 25 x 30 30.94 92.82
Your material number: B00006IA9F
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: RH312
4800204543 / 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 92.82
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 .