4800205402.pdf
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- Attached to
- NE|4800205402
- Contract number
- 4800205402
- 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 for office supplies. The order, dated May 27, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a specific vendor agreement applies. The purchase order number 4800205402 must appear on all packages, invoices, and related documentation to ensure prompt payment.
The order specifies the purchase of 3 units of Smead Colored Hanging File Folders with Tabs (material number B00006IF4F) at a unit cost of $17.59 each, for a total contract amount of $52.77. The goods are to be delivered F.O.B. destination, freight prepaid, to the UNO Accounting Services office at 6001 Dodge Street, Omaha, Nebraska 68182, with a delivery date of May 29, 2026 and an unloading point at EAB 202. Payment terms are Net 30, and the University of Nebraska is tax exempt under exemption number 05-8905401. Acceptance of the order must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Smead Colored Hanging File Folder with T 17.59 52.77
Your material number: B00006IF4F
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: EAB 202 Ann Layman
4800205402 / 05/27/2026 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 52.77
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 .