4800217554.pdf
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- Attached to
- PO NE|4800217554
- Contract number
- 4800217554
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated July 14, 2026, and references the university's Ariba P2P procurement system. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The order is for three (3) Dry Erase Calendars for 2026-2027 in large format at a unit cost of $5.78 each, totaling $17.34. Payment terms are Net 30, and delivery is scheduled for August 3, 2026, to UNO's campus at 6001 Dodge Street, Omaha, Nebraska 68182, with Logan Heiman designated as the unloading point. The shipment is to be made F.O.B. destination with freight prepaid. The university's tax-exempt status (05-8905401) applies to this purchase, and the vendor must acknowledge acceptance of the order within ten days and ensure all invoices and shipping documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Dry Erase Calendar 2026-2027 # Large Yea 5.78 17.34
Your material number: B0GDY7V34H
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: 08/03/2026
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: Logan Heiman
4800217554 / 07/14/2026 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 17.34
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 .