4800209760.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209760
- Contract number
- 4800209760
- 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. The order was placed on June 11, 2026, with delivery scheduled for June 15, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The vendor, Amazon Capital Services Inc., is located in Seattle, Washington, and the delivery destination is the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at EAB 201.
The purchase order encompasses three line items totaling $58.73: two units of Pilot G2 Premium Gel Roller Pens (Fine Point) at $9.22 per unit for $18.44; one package of Hammermill Printer Paper (20 lb Copy) at $36.50; and one 6-pack of Extra Thick Name Badge Holders at $3.79. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNO's tax exemption number 05-8905401. All shipments must be accompanied by packing slips and include the purchase order number on packages and invoices. Vendor acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 18.44
Your material number: B00006JNJC 002 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 003 1 EA 6 Pack Extra Thick Name Badge Holders, D 3.79 3.79
Your material number: B0FBLTNBM5
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: EAB 201
4800209760 / 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
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 58.73
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 .