4800234428.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234428
- Contract number
- 4800234428
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated September 17, 2026, with reference number 4800234428. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made through Nebraska State Treasury warrants on a Net 30 basis.
The purchase order covers three line items for packaging and shipping materials totaling $168.83: one unit of 4 large rolls of bubble wrap (700 feet) at $51.30; three units of 100-sheet packing paper for moving at $9.99 per unit ($29.97 total); and two units of 6x6x6-inch corrugated cardboard boxes at $43.78 per unit ($87.56 total). Delivery is scheduled for September 28, 2026, to the Schwinck CPACS 200B facility at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days 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 4 large rolls of Bubble Wrap total 700 f 51.30 51.30
Your material number: B017876W3Q 002 3 EA 100 Sheets Packing Paper for Moving, New 9.99 29.97
Your material number: B0CNWZ1V9Q 003 2 EA The Boxery 6x6x6'' Corrugated Cardboard 43.78 87.56
Your material number: B0D15VQB59
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: Schwinck CPACS 200B
4800234428 / 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 168.83
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 .