4800230687.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230687
- Contract number
- 4800230687
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was placed on September 2, 2026, with a reference number of 4800230687 and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order consists of three line items totaling $282.95: two units of Passport, ID Card, and Name Badge Holders at $47.99 each ($95.98 total); one unit of a 500-pack of Wesnoy Bulk Lanyards for ID at $66.99; and two units of upsimples 20x30 Picture Frames at $59.99 each ($119.98 total). Delivery is scheduled for September 8, 2026, to UNO's main campus at 6001 Dodge Street in Omaha, Nebraska, with Natalia Meyer designated as the unloading point contact. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. UNO is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Passport, ID Card, Name Badge Holders - 47.99 95.98
Your material number: B07S8VVLZZ 002 1 EA Wesnoy 500 Pack Bulk Lanyards for ID Nam 66.99 66.99
Your material number: B0CY2CPNHJ 003 2 EA upsimples 20x30 Picture Frame, Gallery W 59.99 119.98
Your material number: B0DK1LVNJ9
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: 09/08/2026
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: Natalia Meyer
4800230687 / 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 282.95
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 .