4800221585.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221585
- Contract number
- 4800221585
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the University of Nebraska system's Board of Regents. The order is placed with Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The purchase order is dated July 29, 2026, with a delivery deadline of August 12, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website and is managed through the Ariba P2P procurement system.
The purchase order covers six line items of office and shipping supplies with a total contract value of $136.33. Items include Avery printable shipping labels ($31.79), Neenah bright white cardstock ($14.29), Avery name badge inserts ($10.82), Neenah recycled heavyweight paper ($18.52), Amazon Basics paper clips ($8.93), and two units of Goefun manila clasp envelopes measuring 9x12 ($51.98 total). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The University's tax-exempt status number is 05-8905401, and the department buyer contact is listed at 402-472-2126. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery® Printable Shipping Labels, Sure F 31.79 31.79
Your material number: B00004Z6LV 002 1 EA Neenah Bright White Bright White Card St 14.29 14.29
Your material number: B00006IDRW 003 1 EA Avery® Customizable Name Badge Inserts f 10.82 10.82
Your material number: B00007LVDM 004 1 EA Neenah Exact 30% Recycled Extra-Heavywei 18.52 18.52
Your material number: B006P1Z59E 005 1 EA Amazon Basics No. 1 Paper Clips, Nonskid 8.93 8.93
Your material number: B074K6BRXS 006 2 EA Goefun Manilla Clasp Envelopes, 9x12, 10 25.99 51.98
Your material number: B0CCNPLG25
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 100, Margaret Nongo-O
4800221585 / 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 136.33
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 .