4800209655.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209655
- Contract number
- 4800209655
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800209655) issued by the University of Nebraska at Omaha (UNO), a public institution in Nebraska, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on June 11, 2026, with a scheduled delivery date of July 9, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers six office supply and equipment items with a total contract value of $83.56. The items include: The 5 Types of Wealth book ($12.90), Officemate Premium #1 Paper Clips ($5.40), Amazon Basics Multipurpose Copy Printer ($20.45), Swingline Commercial Stapler ($14.61), Officemate Standard Staples ($6.21), and Gugsey Desk Organizers and Accessories ($23.99). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The university is tax-exempt (Tax ID #05-8905401) and all shipments must be marked with the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The 5 Types of Wealth: A Transformative 12.90 12.90
Your material number: 059372318X 002 1 EA Officemate Premium #1 Paper Clips, 1,000 5.40 5.40
Your material number: B002W6ZVMC 003 1 EA Amazon Basics Multipurpose Copy Printer 20.45 20.45
Your material number: B01FV0F5HG 004 1 EA Swingline Commercial Stapler, 20 Sheet C 14.61 14.61
Your material number: B074ZRZ4CZ 005 1 EA Officemate Standard Staples, 5 Boxes Gen 6.21 6.21
Your material number: B079W72LCG 006 1 EA Gugsey Desk Organizers and Accessories, 23.99 23.99
Your material number: B0FX45KXRV
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: 07/09/2026
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: Bethany Hughes (Mammel Ha
4800209655 / 06/11/2026 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
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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 83.56
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 .