4800231126.pdf
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- Attached to
- PO NE|4800231126
- Contract number
- 4800231126
- Issued by
- Nebraska
About this file
This Purchase Order (PO #4800231126) issued by the University of Nebraska at Omaha (UNO) represents a procurement from Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on September 3, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The transaction involves a single line item for office/organizational supplies to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska.
The purchase encompasses one unit of Command 15 lb Large Picture Hanging Strips (material number B073XR4X72) at a unit cost of $12.48, resulting in a total PO value of $12.48. The order is to be delivered by September 10, 2026, with an unloading point designated at DSC 260 (attention Brenda Todd). Payment terms are Net 30 days, with freight prepaid F.O.B. destination. The University's tax-exempt number (05-8905401) is referenced, and the vendor is required to acknowledge acceptance of the order within 10 days and include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command 15 lb Large Picture Hanging Stri 12.48 12.48
Your material number: B073XR4X72
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: 09/10/2026
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 Todd - DSC 260
4800231126 / 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 12.48
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 .