4800231186.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231186
- Contract number
- 4800231186
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. The order references PO number 4800231186, dated September 3, 2026, with delivery scheduled for September 8, 2026. UNO Purchasing, located at 6001 Dodge Street in Omaha, Nebraska, serves as the ordering entity with a tax-exempt status number of 05-8905401. Amazon Capital Services Inc., vendor number 234098, is based in Seattle, Washington.
The purchase order is for one unit of HUAPRINT XL Large Black Gift Bags with H (material number B08ZJ4FYZZ) at a unit cost of $34.19, resulting in a total order value of $34.19. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The goods are to be delivered to UN Omaha at the specified address, with Barb Harvey designated as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. This order is governed by the Standard Terms of Purchase established by the University of Nebraska unless another agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HUAPRINT XL Large Black Gift Bags with H 34.19 34.19
Your material number: B08ZJ4FYZZ
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: Barb Harvey
4800231186 / 09/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 34.19
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 .