4800221107.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221107
- Contract number
- 4800221107
- 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., dated July 28, 2026, for delivery on August 4, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers three items: Avery Flexible Printable Name Tags (2-1/8" format) at $36.69, Better Office Products Two Pocket Portfolio at $18.80, and Golden State Art 18x24 Corrugated Cardboard at $27.71. The total order value is $83.20, with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is directed to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point specified as Jenna Workman in CL 320. The University's tax-exempt number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Flexible Printable Name Tags, 2-1/ 36.69 36.69
Your material number: B00006HPW8 002 1 EA Better Office Products Two Pocket Portfo 18.80 18.80
Your material number: B07P6FMXMF 003 1 EA Golden State Art, 18x24 Corrugated Cardb 27.71 27.71
Your material number: B0GQ9H5LB3
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: 08/04/2026
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: JENNA WORKMAN, CL 320, CF
4800221107 / 07/28/2026 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 83.20
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 .