4800205339.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205339
- Contract number
- 4800205339
- 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., dated May 26, 2026. The order is placed by UNO's Department Buyer and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor, Amazon Capital Services Inc., is located in Seattle, Washington.
The purchase order covers three office supply items: three units of Amazon Basics Multipurpose Copy Printers at $19.99 each ($59.97 total), one Custom 4" Badge Ribbons with Adhesive at $8.77, and one package of Sticky Notes (36 pads, 3x3 inches) at $14.99. The total contract value is $83.73. Delivery is scheduled for May 27, 2026, to Room 103 at UNO's address at 6001 Dodge Street, Omaha, Nebraska. Payment terms are Net 30, with delivery on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Multipurpose Copy Printer 19.99 59.97
Your material number: B01FV0F75G 002 1 EA Custom 4" Badge Ribbons with Adhesive fo 8.77 8.77
Your material number: B0FSZZKGYX 003 1 EA Sticky Notes, 36 Pads, 3x3 Inches Self-S 14.99 14.99
Your material number: B0G5Q443RL
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: 05/27/2026
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: Room 103
4800205339 / 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 83.73
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 .