4800217699.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800217699
- Contract number
- 4800217699
- 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 private vendor. The order was placed on July 14, 2026, with a delivery date of July 24, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The department buyer contact is listed as Ashley M Ostransky at 402-472-2126.
The order consists of six line items totaling $155.28 and includes office and facility supplies: two units of Bounty Paper Napkins, White, 400 Count ($11.48); two units of Amazon Basics Multipurpose Copy Printer Paper ($40.90); one unit of Amazon Basics Disinfecting Wipes, Lemon ($9.69); three units of Amazon Basics Disposable Clear Plastic Cups ($24.84); two units of Lxins ECO 10 Inch 3 Compartment Paper Plates ($58.88); and one unit of ARCHXX Screen Wipes for Electronics, 120 Count ($9.49). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order must appear on all packages, invoices, and related documents, and packing slips are required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Bounty Paper Napkins, White, 400 Count 5.74 11.48
Your material number: B00I4F1NLI 002 2 EA Amazon Basics Multipurpose Copy Printer 20.45 40.90
Your material number: B01FV0F5HG 003 1 EA Amazon Basics Disinfecting Wipes, Lemon 9.69 9.69
Your material number: B07F246YG1 004 3 EA Amazon Basics Disposable Clear Plastic C 8.28 24.84
Your material number: B0CLH1VCLC 005 2 EA Lxins ECO 10 Inch 3 Compartment Paper Pl 29.44 58.88
Your material number: B0D1C3LZX1 006 1 EA ARCHXX Screen Wipes for Electronics, 120 9.49 9.49
Your material number: B0DSJQ9SNV
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: 07/24/2026
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: Ashley M Ostransky
4800217699 / 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 155.28
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 .