4800204609.pdf
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- Attached to
- NE|4800204609
- Contract number
- 4800204609
- 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. The ordering entity is UNO's Accounting Services department, with the vendor identified as Amazon Capital Services Inc., located in Seattle, Washington (Vendor #234098). The purchase order was issued on May 21, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website unless superseded by an existing vendor agreement with the Board of Regents.
The contract covers the purchase of five units of LEUCHTTURM1917 Notebook Hardcover Medium (material number B0CDYC7C2G) at a unit cost of $25.95, totaling $129.75. The goods are to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 29, 2026 and an unloading point contact of Brenda Todd at DSC 260. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and packing slips accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 5 EA LEUCHTTURM1917 - Notebook Hardcover Medi 25.95 129.75
Your material number: B0CDYC7C2G
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: 05/29/2026
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: Brenda Todd - DSC 260
4800204609 / 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 129.75
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 .