4800230700.pdf
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- Attached to
- PO NE|4800230700
- Contract number
- 4800230700
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a private vendor located in Seattle, Washington. The purchase order is dated September 2, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. The transaction involves the procurement of office supplies for delivery to the UNO campus located at 6001 Dodge Street, Omaha, Nebraska.
The purchase order covers two units of Avery Customizable Name Tags (2-1/3" x 3 inches) at a unit cost of $3.20, for a total contract value of $6.40. The material is identified by Amazon's product number B00006XY35 and the university's reference number ARIBA_P2P. The delivery date is specified as September 9, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30, and the purchase order will be paid by Nebraska State Treasury warrant. The contact person for the university is listed as Charlene Tate-Vinson, with the department buyer reachable at 402-472-2126. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Avery Customizable Name Tags, 2-1/3" x 3 3.20 6.40
Your material number: B00006XY35
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: Charlene Tate-Vinson
4800230700 / 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 6.40
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 .