4800221315.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221315
- Contract number
- 4800221315
- 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 the procurement of office supplies. The order was placed on 07/28/2026 with a delivery date of 08/11/2026 to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order encompasses three items totaling $25.72: one Amazon Basics Ultra Fine Point Permanent marker ($6.46), one Gomake Plastic Razor Blade Scraper Tool ($12.34), and one Sticker & Label Remover Tool in plastic ($6.92). All items are being ordered in single unit quantities and are identified by their respective Amazon material numbers. The vendor is responsible for prepaid freight delivery to the unloading point at AH114 Rowen D. The university's tax-exempt status (#05-8905401) applies to this transaction, and the vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Ultra Fine Point Permanent 6.46 6.46
Your material number: B0CTZTGCXS 002 1 EA Gomake Plastic Razor Blade Scraper Tool 12.34 12.34
Your material number: B0DDPM9BL9 003 1 EA Sticker & Label Remover Tool - Plastic P 6.92 6.92
Your material number: B0GJFWYHM5
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: 08/11/2026
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: AH114 Rowen D
4800221315 / 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 25.72
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 .