4800206949.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800206949
- Contract number
- 4800206949
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for office supplies. The purchase order is dated June 2, 2026, with a purchase order number 4800206949, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is located in Seattle, Washington, and delivery is designated to UNO's Mammel Hall in Omaha, Nebraska.
The order comprises two line items for Amazon Basics Low-Odor Dry Erase Whiteboards with unit costs of $17.59 and $14.99 respectively, for a combined purchase order total of $32.58. Delivery is scheduled for June 9, 2026, under F.O.B. destination terms with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status number is 05-8905401. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Low-Odor Dry Erase Whitebo 17.59 17.59
Your material number: B0DNQ3MZQM 002 1 EA Amazon Basics Low-Odor Dry Erase Whitebo 14.99 14.99
Your material number: B0DNQ5XBJT
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: 06/09/2026
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: UNO Mammel Hall 217 - Ste
4800206949 / 06/02/2026 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 32.58
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 .