4800218176.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218176
- Contract number
- 4800218176
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 15, 2026, with delivery scheduled for July 24, 2026.
The purchase order covers four office supply items totaling $50.49: Post-it Greener Notes (4 x 6 in) for $8.02, Post-it Notes (3 x 3 in) for $2.80, an Obstal Black Tablecloth Fitted for 6ft for $24.79, and Kleenex Ultra Soft Facial Tissues (8 count) for $14.88. All items are ordered in quantities of one each. Delivery is scheduled to Foster CEC 219.9 at UNO's main campus location (6001 Dodge Street, Omaha, Nebraska 68182). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The University has provided its tax-exempt number (05-8905401) and requires that the purchase order number appear on all packages, invoices, and packing slips to assure prompt payment to the accounting services department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Greener Notes, 4 x 6 in, Sweet S 8.02 8.02
Your material number: B000BKZ996 002 1 EA Post-it Notes, 3 x 3 in, Poptimistic Col 2.80 2.80
Your material number: B0024H4GNO 003 1 EA Obstal Black Tablecloth Fitted for 6ft R 24.79 24.79
Your material number: B0B8S9H2XD 004 1 EA Kleenex Ultra Soft Facial Tissues, 8 Cub 14.88 14.88
Your material number: B0CTD36YKK
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: Foster CEC 219.9
4800218176 / 07/15/2026 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 50.49
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 .