4800226413.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226413
- Contract number
- 4800226413
- 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 and maintenance supplies. The order 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 freight prepaid delivery.
The purchase order specifies four line items totaling $58.60: one Officemate 2-in-1 Heavy Duty Tape Dispenser ($24.49), one Utopia Home Plastic Hangers 50 Pack ($22.94), one Egofine 10mm Ratchet Wrench ($4.88), and one Egofine 9mm Ratcheting Combination Wrench ($6.29). Delivery is scheduled for August 17, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with unloading to occur at Baxter Arena, attention Jason Smits. The University's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure 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 Officemate 2-in-1 Heavy Duty Tape Dispen 24.49 24.49
Your material number: B001A3Y32C 002 1 EA Utopia Home Plastic Hangers 50 Pack # Bu 22.94 22.94
Your material number: B07X24QMQM 003 1 EA Egofine 10mm Ratchet Wrench, Ratcheting 4.88 4.88
Your material number: B0B3HRZHQ3 004 1 EA Egofine 9mm Ratcheting Combination Wrenc 6.29 6.29
Your material number: B0CW9MMD2B
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: 08/17/2026
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: Jason Smits - Baxter Aren
4800226413 / 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
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 58.60
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 .