4800227041.pdf
PDF 22 KB Posted
- Attached to
- NE|4800227041
- Contract number
- 4800227041
- 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 merchandise toothpicks. The order is governed by the Standard Terms of Purchase of the University of Nebraska and involves a single vendor located in Seattle, Washington. The purchase is being made on behalf of the Board of Regents of the University of Nebraska, with billing and delivery directed to UNO's campus in Omaha, Nebraska.
The purchase order specifies the procurement of 2 units (cases) of 100 Pack America 250 Merchandise Toothpicks at a unit cost of $6.99 per case, for a total contract value of $13.98. The material is identified by Amazon's product number B0GTFH4KZW and the purchase order number 4800227041. Delivery is scheduled for August 20, 2026, to Paula Slavin in room CEC 216 on the UNO campus. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The University has provided its tax-exempt number (05-8905401) and requires the purchase order number to appear on all invoices, packages, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 100 Pack America 250 Merchandise Toothpi 6.99 13.98
Your material number: B0GTFH4KZW
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: Paula Slavin CEC 216
4800227041 / 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 13.98
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 .