4800209670.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209670
- Contract number
- 4800209670
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on June 11, 2026, with a delivery date of June 19, 2026, and is designated for delivery to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The university's tax-exempt status (Number 05-8905401) is referenced, and payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order covers six line items totaling $562.26 and includes miscellaneous office and facility supplies: one unit of "The Big Leap: Conquer Your Hidden Fear" book ($10.00), five units of the same book ($32.45), four units of Georgia-Pacific Pacific Blue Select 2-ply paper products ($157.76), six units of Reli. Reusable Thank You Bags 250 Pack ($250.98), four units of Genuine Joe Embossed Bath Tissue 2-ply ($101.08), and one ForTidy Magnetic Painter Tape Holder ($9.99). The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with acknowledgment of acceptance required within 10 days and the purchase order number required on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Big Leap: Conquer Your Hidden Fear a 10.00 10.00
Your material number: 0061735361 002 5 EA The Big Leap: Conquer Your Hidden Fear a 6.49 32.45
Your material number: 0061735361 003 4 EA Georgia-Pacific Pacific Blue Select 2-Pl 39.44 157.76
Your material number: B0040ZFRSQ 004 6 EA Reli. Reusable Thank You Bags | 250 Pack 41.83 250.98
Your material number: B08SVMGJM4 005 4 EA Genuine Joe Embossed Bath Tissue, 2-Ply, 25.27 101.08
Your material number: B0F2PBNVT5 006 1 EA ForTidy Magnetic Painter Tape Holder, Ma 9.99 9.99
Your material number: B0H1B9Q5PH
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: 06/19/2026
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: MBSC 112
4800209670 / 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 562.26
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.
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