4800131067.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800131067
- Contract number
- 4800131067
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order, numbered 4800131067 and dated 07/31/2025, is a tax-exempt transaction for the university's procurement of various office and medical supplies, with delivery scheduled for 08/04/2025 to the UNO Shipping & Receiving department.
The purchase order includes 13 line items totaling $241.73, consisting of office supplies and personal protective equipment such as a Kensington keyboard tray, Advil pain reliever, Post-it notes, 3M N95 respirators, nitrile exam gloves, Swiffer dusters, business card holders, letter paper trays, whiteboard markers, adhesive bandages, a cork board/whiteboard combo, sticky notes, and an acrylic business card holder. The order is governed by the Standard Terms of Purchase available on the university's website, with Net 30 payment terms and F.O.B. destination shipping instructions. The unloading point is specified as WFAB Room 301 at the university's address in Omaha, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Kensington Keyboard Tray Under Desk, Sma 33.08 33.08
Your material number: B00004Z6N4 002 1 EA Advil Pain Reliever and Fever Reducer, P 11.28 11.28
Your material number: B0006SW71G 003 1 EA Post-it Pop-up Note and Flag Dispenser, 11.02 11.02
Your material number: B000UHGJTO 004 1 EA 3M 8210 Particulate Respirator, N95, Pac 15.69 15.69
Your material number: B008MCUZZS 005 1 EA Dealmed Nitrile Medical Grade Exam Glove 15.69 15.69
Your material number: B011SP9FQA 006 1 EA Swiffer Dusters Refill for Cleaning, Mad 12.07 12.07
Your material number: B076DJQDLZ 007 2 EA Padike Business Name Card Holder Luxury 6.78 13.56
Your material number: B077RF5K4C 008 2 EA Samstar 4 Pack Stackable Letter Paper Tr 25.62 51.24
Your material number: B091HKXZYQ 009 1 EA maxtek Magnetic Whiteboard Markers - 12 6.62 6.62
Your material number: B0B9CDZ9BL 010 1 EA Amazon Basic Care Flexible Fabric Adhesi 4.97 4.97
Your material number: B0BGGYK4KC 011 1 EA ARCOBIS Cork Board White Board Combo, 36 49.99 49.99
Your material number: B0D1FT3ZXW 012 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 8.54 8.54
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/04/2025
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: WFAB RM 301
4800131067 / 07/31/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0DBDJRMRR 013 1 EA Uniclife Acrylic Business Card Holder fo 7.98 7.98
Your material number: B0DRP36RY5
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800131067 / 07/31/2025
Page 2 / 2
P.O. TOTAL 241.73 Purchasing Authority:
File details come from the government source that posted it. Updated .