4800205741.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205741
- Contract number
- 4800205741
- 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., a vendor located in Seattle, Washington. The purchase order is dated May 28, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three items totaling $100.41: Avery Easy Peel Printable Address Labels ($24.77), a MIFFLIN-USA Lanyard in black, 36 inches, 250 count ($31.03), and MIFFLIN-USA Passport & Card Holders ($44.61). All items are ordered in single unit quantities and are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an unloading point at PKI 172. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax-exempt status number is 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference purchase order number 4800205741 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 24.77 24.77
Your material number: B00006B8FZ 002 1 EA MIFFLIN-USA Lanyard (Black, 36 Inch, 250 31.03 31.03
Your material number: B07BRHMLD6 003 1 EA Mifflin-USA Passport & Card Holders (Cle 44.61 44.61
Your material number: B07RC8WJ43
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: 05/28/2026
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
4800205741 / 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 100.41
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 .