4800209872.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209872
- Contract number
- 4800209872
- 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., a vendor located in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is designated for delivery to UNO's campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order covers two line items: 200 pieces of bulk book stickers with inspirational designs at $7.99 and 100 pieces of motivational and inspirational stickers at $6.77, for a combined total of $14.76. The order is to be delivered by June 18, 2026, with an F.O.B. destination freight prepaid arrangement. Payment terms are Net 30, and the university is claiming tax-exempt status. The materials are to be unloaded at Criss Library and directed to Diana All, with tracking number RESRCH. UNO Purchasing (402-554-2386) serves as the primary contact for order acknowledgment and inquiries.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 200PCS Bulk Book Stickers, Inspirational 7.99 7.99
Your material number: B0BFFLKKK6 002 1 EA 100Pcs Motivational & Inspirational Stic 6.77 6.77
Your material number: B0DZHYJ9ZZ
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: 06/18/2026
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: Criss Library - Diana All Tracking Number: RESRCH
4800209872 / 06/11/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 14.76
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 .