4800209214.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209214
- Contract number
- 4800209214
- 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 located in Seattle, Washington. The purchase order is dated June 10, 2026, with a purchase order number 4800209214 and is designated for delivery to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The order references the ARIBA_P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses three line items totaling $139.62: one unit of Kleenex Professional Facial Tissue at $20.99, one unit of Amazon Basics Multipurpose Copy Printer at $38.87, and four units of BBTO 300 Pieces Disposable Headphone Covers at $19.94 per unit for a total of $79.76. The delivery date is specified as June 15, 2026, with delivery to Kayser Hall 522 as the unloading point. Payment terms are Net 30 with F.O.B. Destination shipping requirements, freight prepaid. The university's tax-exempt status (number 05-8905401) is noted, and the department buyer contact is listed as 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 4 EA BBTO 300 Pieces Disposable Headphone Cov 19.94 79.76
Your material number: B0BQ37LGC3
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: Kayser Hall 522
4800209214 / 06/10/2026 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 139.62
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 .