4800217759.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800217759
- Contract number
- 4800217759
- 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. The document represents a transaction between a public university and a private vendor for the procurement of office equipment. The order was placed on July 14, 2026, with delivery scheduled for July 24, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order covers three units of Amazon Basics Multipurpose Copy Printers (Material Number B01FV0F13E) at a unit cost of $38.87, for a total contract value of $116.61. Payment terms are Net 30, with F.O.B. Destination pricing and freight prepaid by the vendor. The university is tax-exempt and will remit payment through the Nebraska State Treasury. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within 10 days, and all packing slips and invoices must reference the purchase order number 4800217759 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E
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: WFAB 301
4800217759 / 07/14/2026 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 116.61
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 .