4800217763.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217763
- Contract number
- 4800217763
- 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. for office supplies and equipment. The order was placed on July 14, 2026, with delivery scheduled for July 20, 2026. UNO's purchasing department (402-554-2386) issued the order on behalf of the Board of Regents of the University of Nebraska. The vendor is located in Seattle, Washington, and the delivery destination is UNO's campus at 6001 Dodge Street in Omaha, Nebraska, with Michelle D Nelsen designated as the unloading point contact.
The purchase order covers two items: an Amazon Basics Multipurpose Copy Printer (material number B01FV0F13E) priced at $38.87 and an iCasso Desk Mat for Keyboard and Mouse (material number B0F8H3C726) priced at $18.04. The total order value is $56.91. Payment terms are Net 30, with all shipments made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase unless another agreement between the vendor and the Board of Regents applies. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA iCasso Desk Mat for Keyboard and Mouse, 18.04 18.04
Your material number: B0F8H3C726
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: 07/20/2026
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: Michelle D Nelsen
4800217763 / 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 56.91
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 .