4800230610.pdf
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- Attached to
- PO NE|4800230610
- Contract number
- 4800230610
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on September 2, 2026, with a requested delivery date of September 9, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30.
The purchase order includes four line items totaling $136.08: an Assessment in Special and Inclusive Education resource ($102.89), EXPO Dry Erase Markers with low odor ink ($3.74), 300-piece white index cards 4x6 ($9.49), and Bounty Select-A-Size paper towels ($19.96). All items are ordered in single unit quantities. Delivery is designated F.O.B. Destination with freight prepaid to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading directed to Brenda Bryan in Room 512. The university's tax-exempt status number is 05-8905401, and all shipping documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assessment in Special and Inclusive Educ 102.89 102.89
Your material number: 1416412026 002 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 3.74 3.74
Your material number: B0019DEBS4 003 1 EA 300 PCS White Index Cards 4x6 Single Sid 9.49 9.49
Your material number: B0CNRMGGPM 004 1 EA Bounty Select-A-Size Paper Towels, White 19.96 19.96
Your material number: B0DQYPYVB6
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: 09/09/2026
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: Brenda Bryan - RH 512
4800230610 / 09/02/2026 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 136.08
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 .