4800227019.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227019
- Contract number
- 4800227019
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha to Amazon Capital Services Inc. The order, dated 08/20/2026 with PO number 4800227019, represents a transaction between a Nebraska public university and a major commercial vendor. The University of Nebraska at Omaha serves as the procuring entity, with the order to be delivered to the campus location at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order is for 3 units of Neenah Bright White Card Stock (material number B00006IDRW) at a unit cost of $19.89, totaling $59.67. The order is subject to Net 30 payment terms with F.O.B. destination freight prepaid delivery. The scheduled delivery date is 08/20/2026, with Keli M Manz designated as the unloading point contact. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska website, unless superseded by an existing agreement between the vendor and the Board of Regents. The University's tax-exempt status (#05-8905401) is noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Neenah Bright White Bright White Card St 19.89 59.67
Your material number: B00006IDRW
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: 08/20/2026
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: Keli M Manz
4800227019 / 08/20/2026 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 59.67
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 .