4800209243.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209243
- Contract number
- 4800209243
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order references the ARIBA_P2P procurement system and is dated June 10, 2026, with a delivery date of June 17, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNO's Tax Exempt Number is 05-8905401, and the contact for the department buyer is 402-472-2126.
The purchase order covers four line items of office and janitorial supplies totaling $435.72. The items include one package of Adams While You Were Out Pads (4.25 x 5 inches) for $6.72, two packages of Pendaflex Blank Inserts for 1/5 Cut Hangers at $11.70, eight units of Amazon Basics Multipurpose Copy Printer paper at $399.92, and two jugs of Dawn Ultra Original Dish Soap Refill at $17.38. Payment terms are Net 30 with F.O.B. Destination freight prepaid. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Adams While You Were Out Pads, 4.25 x 5. 6.72 6.72
Your material number: B0012YTBGM 002 2 EA Pendaflex Blank Inserts for 1/5 Cut Hang 5.85 11.70
Your material number: B009R5JDIY 003 8 EA Amazon Basics Multipurpose Copy Printer 49.99 399.92
Your material number: B07K8WHH5J 004 2 EA Dawn Ultra Original Dish Soap Refill Jug 8.69 17.38
Your material number: B0FX5X647R
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: 06/17/2026
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: Karynn Whitchard
4800209243 / 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 435.72
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 .