4800234267.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234267
- Contract number
- 4800234267
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a public institution within the Nebraska state university system. The order was placed with Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase outlined on the University of Nebraska website unless superseded by a specific vendor agreement.
The purchase order, dated September 17, 2026, with delivery scheduled for September 28, 2026, encompasses six line items totaling $160.72. The goods ordered include office and miscellaneous supplies: two units of Craftsman acetate ($17.98), two ALPS Mountaineering tri-leg stools ($49.98), one Amazon Basics sticky easel pad ($22.82), two packages of multicolor pom poms ($12.58), four cake cream spatulas ($23.96), and two WD-40 Original Formula products ($33.40). Payment terms are Net 30, with freight prepaid and delivery designated F.O.B. destination to Brenda Todd at the UNO Dodge Street campus location. The University has claimed tax-exempt status (Tax ID #05-8905401) and requires the purchase order number to appear on all invoices, packages, and related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CRAFTSMAN CMHT65026 CFT SD ACETATE - SL 8.99 17.98
Your material number: B09J9ZJN6M 002 2 EA ALPS Mountaineering Tri-Leg Stool - Char 24.99 49.98
Your material number: B09PZFW558 003 1 EA Amazon Basics Sticky Easel Pads for Pres 22.82 22.82
Your material number: B0BH98Y9WH 004 2 EA Phinus 900 PCS Pom Poms, Multicolor Bulk 6.29 12.58
Your material number: B0BNTMF4H8 005 4 EA MDLJG Cake Cream Spatulas, 3 Pieces of C 5.99 23.96
Your material number: B0CSYX8P94 006 2 EA WD-40 Original Formula, Multi-Use Produc 16.70 33.40
Your material number: B0CWVTPPS9
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: 09/28/2026
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
4800234267 / 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 160.72
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 .