4800226235.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226235
- Contract number
- 4800226235
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The order was placed on August 18, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order encompasses five office supply items totaling $97.12, including Kleenex Professional Facial Tissue ($20.99), a Swingline Commercial Stapler ($29.49), InTheOffice Memo Pads ($24.66), AIDEA Disposable Face Towels ($7.99), and Durable Plastic Shipping Tags ($13.99). All items are ordered in quantities of one each. Delivery is scheduled for August 21, 2026, to Kayser Hall 522 at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30, with shipment to be made F.O.B. Destination, freight prepaid. The University's tax-exempt status number is 05-8905401, and billing will be directed to UNO's Accounting Services. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 002 1 EA Swingline Commercial Stapler, 20 Sheet C 29.49 29.49
Your material number: B074ZRZ4CZ 003 1 EA 1InTheOffice Memo Pads 5x8, Unruled Whit 24.66 24.66
Your material number: B0D5FB8VN8 004 1 EA AIDEA Face Towels Disposable-100Ct (2 Bo 7.99 7.99
Your material number: B0DKS8T33R 005 1 EA 50 Pcs Durable Plastic Shipping Tags wit 13.99 13.99
Your material number: B0DZX8FPNB
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: 08/21/2026
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: Kayser Hall 522
4800226235 / 08/18/2026 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
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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 97.12
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 .