4800207905.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207905
- Contract number
- 4800207905
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800207905) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was placed on June 4, 2026, with delivery scheduled for June 10, 2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, specifically to the unloading point at 114 CPACS.
The purchase order covers five line items of office and janitorial supplies: one unit of Duracell Coppertop AAA Batteries ($13.99), one HP 508A Black Toner Cartridge ($229.89), one HP 508A Cyan Toner Cartridge ($147.45), one package of Kleenex Trusted Care Facial Tissues ($17.14), and one package of Bounty Select-A-Size Paper Towels ($22.46). The total purchase order amount is $430.93. Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The order is tax-exempt under UNO's tax exemption number 05-8905401. Invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AAA Batteries with Po 13.99 13.99
Your material number: B002UXRXE6 002 1 EA HP 508A Black Toner Cartridge Printers | 229.89 229.89
Your material number: B00UBMOD1O 003 1 EA HP 508A Cyan Toner Cartridge Printers | 147.45 147.45
Your material number: B00UBMOEB8 004 1 EA Kleenex Trusted Care Facial Tissues, 8 F 17.14 17.14
Your material number: B0CTD2XLX5 005 1 EA Bounty Select-A-Size Paper Towels, White 22.46 22.46
Your material number: B0DQYPYVB6
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: 114 CPACS
4800207905 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 430.93
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 .