4800207726.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800207726
- Contract number
- 4800207726
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The transaction involves a tax-exempt entity with tax exempt number 05-8905401, and the purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order calls for the procurement of one unit of Epson LABELWORKS 212VTBWPX-5PK Tape Cartridge at a unit cost of $89.71, resulting in a total contract value of $89.71. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for June 10, 2026, to UNO Mammel Hall 217 at the University of Nebraska at Omaha, located at 6001 Dodge Street, Omaha, Nebraska 68182. The vendor is instructed to acknowledge acceptance of the purchase order within 10 days and to mark all packages with the purchase order number. Payment will be made by Nebraska State Treasury warrant in accordance with standard university procedures.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Epson LABELWORKS 212VTBWPX-5PK Tape Cart 89.71 89.71
Your material number: B0DQQDP9WY
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: 06/10/2026
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
4800207726 / 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 89.71
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 .