4800153082.pdf

PDF 39 KB Posted

Attached to
PO NE|4800153082
Contract number
4800153082
Issued by
Nebraska

About this file

This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is numbered 4800153082 and dated 10/23/2025, with a specified delivery date of 10/27/2025. The transaction is for the University of Nebraska, specifically the Omaha campus, and involves a tax-exempt purchase (Tax Exempt #05-8905401).

The purchase order contains 12 line items of various school and office supplies, including Rhode Island Novelty items, Madisi washable markers, Stonebriar unscented candles, Craftzilla masking tape, Sparkle paper towels, bulk scissors, Crayola colored pencils, MAXECHO cardstock, Blisstime wood squares, white poster boards, paper cups, and Color Swell watercolor paint. The total purchase amount is $320.25, with individual item costs ranging from $3.27 to $37.99. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Amelia Tangeman, and the purchase is governed by the University of Nebraska's standard terms of purchase.

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 2 EA Rhode Island Novelty 2.25 Inch x 3.5 Inc 12.73 25.46

Your material number: B00GL64KEO 002 1 EA Madisi Washable Markers, Broad Line Mark 37.99 37.99

Your material number: B07P7V7F22 003 1 EA Stonebriar Unscented Long Burning White 10.99 10.99

Your material number: B08JH82DZW 004 4 EA Craftzilla Colored Masking Tape - 11 Rol 19.99 79.96

Your material number: B091FD53S7 005 2 EA Sparkle Tear-A-Square Paper Towels, 2 Do 3.27 6.54

Your material number: B09NW8CW6P 006 1 EA Scissors Bulk Set of 32-Pack, 8" All Pur 28.49 28.49

Your material number: B0C49B2R6X 007 1 EA Crayola Colored Pencils Classpack (240ct 34.98 34.98

Your material number: B0CPT7Y4SX 008 1 EA MAXECHO 8.5" X 11" Colored Cardstock Bul 23.61 23.61

Your material number: B0D69TQZSD 009 2 EA Blisstime 15PCS 4x6 Inch Wood Squares Un 6.99 13.98

Your material number: B0D7MJYD16 010 1 EA 50 Pack White Poster Boards, 11"x14" Whi 19.04 19.04

Your material number: B0D7TQ7QDF 011 1 EA RACETOP 100 Pack 3 oz Paper Cups for Bat 5.09 5.09

Your material number: B0D8HRCSGS 012 1 EA Color Swell Bulk Watercolors Paint Pack 34.12 34.12

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:

UNIV OF NE OMAHA

6005 UNIVERSITY DR N

OMAHA NE 68182-0001

Delivery Date: 10/27/2025

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: Amelia Tangeman

4800153082 / 10/23/2025 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 / 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: B0D8RFC2LF

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800153082 / 10/23/2025

Page 2 / 2

P.O. TOTAL 320.25 Purchasing Authority:

File details come from the government source that posted it. Updated .