4800205472.pdf
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- Attached to
- NE|4800205472
- Contract number
- 4800205472
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is referenced as ARIBA_P2P and was issued on May 27, 2026, with a delivery date of May 31, 2026. UNO's Purchasing Department serves as the contact entity for order-related inquiries, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless superseded by an existing vendor agreement.
The purchase order covers two units of WOD Double Sided Carpet Tape, 2 inch x 2, at a unit cost of $15.00 per item, for a total order value of $30.00. The material is to be delivered to the University of Nebraska at Omaha's campus located at 6001 Dodge Street, Omaha, Nebraska, with an unloading point designated for Paul T Deegan. Payment terms are Net 30, and the shipment is to be made F.O.B. Destination with freight prepaid. UNO is a tax-exempt entity, and payment will be made through Nebraska State Treasury warrants. The vendor is required to acknowledge acceptance of the purchase order within ten days and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA WOD Double Sided Carpet Tape, 2 inch x 2 15.00 30.00
Your material number: B07BCQQ637
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: 05/31/2026
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: Paul T Deegan
4800205472 / 05/27/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 30.00
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 .