4800231008.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231008
- Contract number
- 4800231008
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system, to Amazon Capital Services Inc., a major vendor located in Seattle, Washington. The purchase order is dated September 3, 2026, with a reference number 4800231008 and is directed to the department buyer at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska.
The purchase order encompasses four office supply items totaling $53.08: Hammermill Printer Paper, 20 Lb Copy Paper ($8.24); Logitech Wireless Presenter R400 USB ($27.99); Amazon Basics 20-Count Long-Lasting AAA batteries ($6.86); and a 2027 Desk Calendar ($9.99). Delivery is scheduled for September 8, 2026, to the UNO campus with the unloading point designated as Jill Nelsen ASH 275. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The university maintains tax-exempt status (Tax Exempt #05-8905401) and will pay via Nebraska State Treasury warrant. All shipments must include packing slips and the purchase order number on invoices and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Printer Paper, 20 Lb Copy Pap 8.24 8.24
Your material number: B000V7V0BU 002 1 EA Logitech Wireless Presenter R400 USB A P 27.99 27.99
Your material number: B002GHBUTK 003 1 EA Amazon Basics 20-Count Long-Lasting AAA 6.86 6.86
Your material number: B00NTCHCU2 004 1 EA 2027 Calendar - 2027 Desk Calendar, 2027 9.99 9.99
Your material number: B0H878HMXS
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: Jill Nelsen ASH 275
4800231008 / 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 53.08
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 .