4800209075.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209075
- Contract number
- 4800209075
- 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., a vendor located in Seattle, Washington. The purchase order is referenced under ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Purchasing Department serves as the contact authority for this transaction, with payment processing directed to UNO's Accounting Services.
The purchase order is for one unit of DYMO Authentic LT Plastic Labeling Tape (material number B07YXP5F8S) at a unit cost of $18.49, resulting in a total order value of $18.49. The item is to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of June 15, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and will accept Nebraska State Treasury warrants for payment. Vendor acknowledgment of the purchase order is required within 10 days of the order date (June 9, 2026), and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LT Plastic Labeling Tape 18.49 18.49
Your material number: B07YXP5F8S
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: 06/15/2026
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: Rayan A Hawili
4800209075 / 06/09/2026 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 18.49
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 .