4800221475.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221475
- Contract number
- 4800221475
- 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., a vendor located in Seattle, Washington. The order was placed by the UNO Department Buyer on July 29, 2026, with a delivery date of August 12, 2026, to be received at PKI 209 on the UNO campus in Omaha, Nebraska.
The purchase order covers five line items of office and facility supplies with a total contract value of $136.60. The items include: an HBTower Step Ladder and Folding Step Stool ($59.99), a LIVINGO 10" Heavy Duty Multipurpose Shea ($22.09), an OXRQ Door Draft Stopper and Door Sweep ($8.54), Bounty Quick-Size Paper Towels in white ($29.99), and SUNALDO Gaffers Tape 3"x30 yards ($15.99). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The university's tax-exempt status (Tax ID #05-8905401) is noted, and all shipments must include packing slips with the purchase order number to ensure prompt payment.
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 HBTower Step Ladder, Folding Step Stool 59.99 59.99
Your material number: B087279HM1 002 1 EA LIVINGO 10" Heavy Duty Multipurpose Shea 22.09 22.09
Your material number: B088B8JZ6P 003 1 EA OXRQ Door Draft Stopper, Door Sweep for 8.54 8.54
Your material number: B0D4QBCCLX 004 1 EA Bounty Quick-Size Paper Towels, White, 8 29.99 29.99
Your material number: B0DQYP1L95 005 1 EA SUNALDO Gaffers Tape (3"x30 yards) Heavy 15.99 15.99
Your material number: B0DYK9RSTL
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: 08/12/2026
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: PKI 209, Tony Esposito
4800221475 / 07/29/2026 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 136.60
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 .