4800234221.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234221
- Contract number
- 4800234221
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a private vendor based in Seattle, Washington. The purchase order, dated September 17, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The transaction is tax-exempt under UNO's tax exemption number 05-8905401, with billing directed to UNO's Accounting Services department.
The purchase order encompasses four line items totaling $145.81: one Amazon Basics Multipurpose Copy Printer ($38.87), one TUXIYA 800-sheet colored copy paper pack ($59.99), three Ahosoutly Infrared Thermometer Laser devices ($26.97 total), and two Fidget Sensory Toys for Kids four-packs ($19.98 total). Delivery is scheduled for September 21, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with F.O.B. destination freight prepaid by the vendor. Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date and include the PO number on all invoices, packages, and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 002 1 EA TUXIYA 800 Sheets 8.5" X 11" Colored Car 59.99 59.99
Your material number: B0FHD7GM4R 003 3 EA Ahosoutly Infrared Thermometer Laser Tem 8.99 26.97
Your material number: B0FMRDZQN7 004 2 EA Fidget Sensory Toys for Kids, 4 Pack Sil 9.99 19.98
Your material number: B0G46X1PZQ
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: 09/21/2026
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: RH - E Dahl
4800234221 / 09/17/2026 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 145.81
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 .