4800226819.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226819
- Contract number
- 4800226819
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated August 19, 2026, with a reference number of 4800226819. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase at the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items: one unit of DYMO Authentic LT Plastic Labeling Tape (material number B07YXP5F8S) at a unit cost of $21.18, and one unit of Scott Paper Towels, Choose-A-Sheet, 30 pack (material number B0CT67D4JH) at a unit cost of $47.88. The total purchase order amount is $69.06. Delivery is scheduled for August 21, 2026, to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point specified as Trail, B. AH 527. Shipments are to be made F.O.B. destination with freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and to include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DYMO Authentic LT Plastic Labeling Tape 21.18 21.18
Your material number: B07YXP5F8S 002 1 EA Scott Paper Towels, Choose-A-Sheet, 30 D 47.88 47.88
Your material number: B0CT67D4JH
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: Trail, B. AH 527
4800226819 / 08/19/2026 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 69.06
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.
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