4800205566.pdf
PDF 23 KB Posted
- Attached to
- NE|4800205566
- Contract number
- 4800205566
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska, to Amazon Capital Services Inc., a vendor headquartered in Seattle, Washington. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska. The department buyer contact is listed as 402-472-2126, and the tax-exempt status is 05-8905401.
The purchase order contains two line items totaling $98.36. Line item 001 specifies one unit of Bankers Box 12-Pack Medium-Duty String & (material number B00006IC3U) at a unit cost of $60.37. Line item 002 specifies one unit of Reliable Contractor Garbage Bags 55 Gallon (material number B0BHF5WFHW) at a unit cost of $37.99. Delivery is scheduled for May 29, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The shipment is directed to Gina Hotaling at MBSC 216 on the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bankers Box 12-Pack Medium-Duty String & 60.37 60.37
Your material number: B00006IC3U 002 1 EA Reli. Contractor Garbage Bags 55 Gallon 37.99 37.99
Your material number: B0BHF5WFHW
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: Gina Hotaling MBSC 216
4800205566 / 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 98.36
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 .