4800207723.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207723
- Contract number
- 4800207723
- 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 order was placed on June 4, 2026, with a delivery date of June 8, 2026. The tax-exempt institution is located in Omaha, Nebraska, and the vendor is based in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing agreement between the parties.
The order consists of two line items: one unit of UCGOU Kraft Bubble Mailers measuring 10.5x16 inches priced at $20.41, and one unit of packbabol Kraft Bubble Mailers measuring 8.5x11 inches priced at $25.48, for a total purchase order value of $45.89. Delivery is F.O.B. destination with freight prepaid, and payment terms are Net 30 via Nebraska State Treasury warrant. The shipment should be marked and delivered to Karynn Whitchard at the Unloading Point, with the purchase order number required on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UCGOU Kraft Bubble Mailers 10.5x16 Inch 20.41 20.41
Your material number: B07PB8CYPT 002 1 EA packbabol Kraft Bubble Mailers 8.5x11 In 25.48 25.48
Your material number: B0C4P8D6S8
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: 06/08/2026
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: Karynn Whitchard
4800207723 / 06/04/2026 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 45.89
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 .