4800231212.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231212
- Contract number
- 4800231212
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) Purchasing Department to Amazon Capital Services Inc. for the procurement of goods. The order is dated September 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific vendor agreement.
The purchase order is for one unit of Amazon Basics Heavy Duty Dry Erase Job T (Material Number B07K928BX5) at a unit cost of $12.13, for a total order value of $12.13. Delivery is scheduled for September 7, 2026, to the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182, with Jennifer A Wood designated as the unloading point contact. The vendor is located at PO Box 81207, Seattle, Washington 98108-1207. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The University's tax-exempt status (Tax Exempt #05-8905401) has been provided, and the vendor is instructed to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Heavy Duty Dry Erase Job T 12.13 12.13
Your material number: B07K928BX5
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: 09/07/2026
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: Jennifer A Wood
4800231212 / 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 12.13
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 .