4800204589.pdf
PDF 23 KB Posted
- Attached to
- NE|4800204589
- Contract number
- 4800204589
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is referenced as ARIBA_P2P with PO number 4800204589, dated May 21, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order covers two office supply items: one Cambridge Limited Business Notebook priced at $7.84 and one WUKAKA 12-pack of transparent clear tape priced at $9.98, for a total contract value of $17.82. Payment terms are Net 30, with F.O.B. (Free on Board) delivery at destination to UNO's address at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point designated as Sharon J McCabe PSB 100. The delivery date is scheduled for May 25, 2026. The University's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cambridge Limited Business Notebook, Act 7.84 7.84
Your material number: B00QCVTFT8 002 1 EA WUKAKA 12 Pack Transparent Tape Clear Ta 9.98 9.98
Your material number: B0BV25BWWH
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: 05/25/2026
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: Sharon J McCabe PSB 100
4800204589 / 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 17.82
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.
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