4800230869.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230869
- Contract number
- 4800230869
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 3, 2026, with a contact person identified as the Department Buyer at 402-472-2126. UNO holds tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items totaling $21.98: 600 pieces of Downtown Girl Stickers Pack, Y2K style (Unit Cost: $11.99, Material Number: B0GLP2PLPR) and a 1000+ piece Y2K Sticker Book with 30 sheets in retro design (Unit Cost: $9.99, Material Number: B0H83JKBFS). Both items are ordered in quantities of one each. The goods are to be delivered to UNO at 6001 Dodge Street, Omaha, Nebraska 68182, with an expected delivery date of September 15, 2026. Delivery is F.O.B. destination with freight prepaid, and payment terms are Net 30. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 600PCS Downtown Girl Stickers Pack,Y2K H 11.99 11.99
Your material number: B0GLP2PLPR 002 1 EA 1000+PCS Y2K Sticker Book 30 Sheet Retro 9.99 9.99
Your material number: B0H83JKBFS
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: 09/15/2026
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: Olivia Olson
4800230869 / 09/03/2026 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 21.98
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.
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