4800205071.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205071
- Contract number
- 4800205071
- 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 located in Seattle, Washington. The order is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is designated on behalf of the Board of Regents of UN, with the department buyer contact available at 402-472-2126.
The purchase order includes four line items totaling $273.28: one Colorations Dual Surface Paper Roll ($108.96), five Aerobie 3-Piece Flying Ring Combo Packs ($124.95 total), one SAKURA Cray-Pas Junior Artist Oil Pastel set ($14.62), and one Pepy Plastilina Reusable and Non-Drying modeling compound ($24.75). All items are classified as educational/art supplies and include Amazon material numbers for identification. The order is F.O.B. destination with freight prepaid, requires delivery by May 29, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with unloading at RH - E Dahl. Payment terms are Net 30, and the university's tax-exempt status (05-8905401) is noted. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Colorations Dual Surface Paper Roll Clas 108.96 108.96
Your material number: B01HZMOSZI 002 5 EA Aerobie 3-Piece Flying Ring Combo Pack w 24.99 124.95
Your material number: B09911F8ZC 003 1 EA SAKURA Cray-Pas Junior Artist Oil Pastel 14.62 14.62
Your material number: B0BG3L89R7 004 1 EA Pepy Plastilina Reusable and Non-Drying 24.75 24.75
Your material number: B0C5W46F2L
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: RH - E Dahl
4800205071 / 05/26/2026 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 273.28
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 .