4800224421.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224421
- Contract number
- 4800224421
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state agency, to Amazon Capital Services Inc., a private vendor headquartered in Seattle, Washington. The purchase order was generated on August 11, 2026, with delivery scheduled for August 14, 2026, to UNO's campus located at 6001 Dodge Street in Omaha, Nebraska.
The order comprises three line items totaling $144.39: two units of Fellowes 1/2-Inch Plastic Binding Combs at $9.89 per unit ($19.78 total), one Amazon Basics Multipurpose Copy Printer at $38.37, and one Post-it Super Sticky Easel Pad measuring 25 x 30 inches at $86.24. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The purchase order is tax-exempt under UNO's tax identification number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Fellowes 1/2-Inch Plastic Binding Combs, 9.89 19.78
Your material number: B000J07C1G 002 1 EA Amazon Basics Multipurpose Copy Printer 38.37 38.37
Your material number: B07K8WHH5J 003 1 EA Post-it Super Sticky Easel Pad, 25 x 30 86.24 86.24
Your material number: B09R848N24
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: 08/14/2026
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: Kim Harter
4800224421 / 08/11/2026 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 144.39
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 .