4800207875.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207875
- Contract number
- 4800207875
- 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 private vendor located in Seattle, Washington. The order was placed on June 4, 2026, under purchase order number 4800207875 with a delivery deadline of June 12, 2026 to the Castro CEC 121 unloading point at UNO's campus located at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses six line items totaling $302.09, including office and laboratory supplies: four Amazon Basics Multipurpose Copy Printers at $38.87 each ($155.48 total), one paper trimmer cutter ($33.50), one 24-pack of 9V alkaline batteries ($20.98), two DEWENWILS extension cord reels at $28.41 each ($56.82 total), one pack of EXPO dry erase markers ($21.39), and two PATIKIL stainless steel lanyard cables at $6.96 each ($13.92 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance within ten days and include the purchase order number on all invoices and packing slips to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E 002 1 EA Amazon Basics Paper Trimmer Cutter for O 33.50 33.50
Your material number: B07LFHSRNB 003 1 EA Amazon Basics 24-Pack 9V Alkaline Batter 20.98 20.98
Your material number: B07MWPHV25 004 2 EA DEWENWILS Extension Cord Reel with 25 FT 28.41 56.82
Your material number: B07RVF386D 005 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 21.39 21.39
Your material number: B08WRK5Y5Q 006 2 EA PATIKIL Stainless Steel Lanyard Cable 1. 6.96 13.92
Your material number: B0B3RSQYXZ
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: 06/12/2026
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: Castro CEC 121
4800207875 / 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 302.09
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 .