4800205739.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205739
- Contract number
- 4800205739
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated May 28, 2026, with a delivery date of May 29, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises four line items totaling $102.43: one unit of Scotch Magic Tape, Invisible ($18.18); two units of Bissell Little Green Formula, 60 oz ($41.98); one unit of Sofkii 400 Count White Cocktail Napkins ($13.77); and one unit of Organic Sugar in The Raw, Raw Sugar Pack ($28.50). All items are to be delivered F.O.B. destination to UNO's location at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at PKI 172. Payment terms are Net 30, and the purchase order requires vendor acknowledgment within 10 days of the order date. The University's tax-exempt status number is 05-8905401, and all shipments must include packing slips and display the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch Magic Tape, Invisible, Home Offic 18.18 18.18
Your material number: B000MFJNVK 002 2 EA Bissell Little Green Formula, 60 oz, 203 20.99 41.98
Your material number: B0D3F9PNN7 003 1 EA Sofkii 400 Count White Cocktail Napkins, 13.77 13.77
Your material number: B0GHRTM6N3 004 1 EA Organic Sugar in The Raw, Raw Sugar Pack 28.50 28.50
Your material number: B0GWKL8XQK
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: PKI 172
4800205739 / 05/28/2026 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 102.43
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 .