4800206114.pdf
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- Attached to
- NE|4800206114
- Contract number
- 4800206114
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800206114) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The order was placed on May 28, 2026, with delivery required by May 29, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, operating on behalf of UNO's accounting services department. The delivery destination is UNO's main campus at 6001 Dodge Street, Omaha, Nebraska, with unloading coordinated through Jacqueline Cortez.
The contract covers the purchase of two (2) units of Avery Customizable Name Tags (2-1/3" x 3) at a unit cost of $3.20, for a total contract value of $6.40. Payment terms are Net 30, with F.O.B. Destination shipping and freight prepaid by the vendor. As a state educational institution, UNO is tax-exempt (Tax ID #05-8905401) and will remit payment through Nebraska State Treasury warrants. All shipments must include packing slips and display the PO number on packages and invoices to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Customizable Name Tags, 2-1/3" x 3 3.20 6.40
Your material number: B00BWX4TJ2
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: Jacqueline Cortez
4800206114 / 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 6.40
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 .