4800153836.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800153836
- Contract number
- 4800153836
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800153836 and dated 10/28/2025, with a delivery date of 11/03/2025 to the UNO Shipping & Receiving department.
The purchase order covers 11 different office and supply items, including ScotchBlue paint, card stock, batteries, hand soap, disinfectant wipes, USB drive, and HP toner cartridges. The total cost of the order is $467.08, with individual item prices ranging from $6.91 to $95.19. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ScotchBlue Original Multi-Surface Painte 6.91 6.91
Your material number: B00004Z4DU 002 1 EA Neenah Bright White Bright White Card St 12.99 12.99
Your material number: B00006IDRW 003 1 EA Astrobrights® Card Stock, Stardust White 16.57 16.57
Your material number: B003A2I5ZC 004 1 EA Duracell Coppertop AAA Batteries with Po 16.79 16.79
Your material number: B004K95PBQ 005 1 EA Dial Antibacterial Liquid Hand Soap Gold 25.50 25.50
Your material number: B00KIHISB8 006 1 EA Lysol Disinfectant Wipes, Multi-Surface 14.96 14.96
Your material number: B00Q70RCW6 007 1 EA Verbatim 32GB PinStripe Retractable USB 33.38 33.38
Your material number: B07HGG7FXH 008 1 EA HP 414A Cyan Toner Cartridge | Works wit 94.37 94.37
Your material number: B07R18QWHN 009 1 EA HP 414A Yellow Toner Cartridge | Works w 94.69 94.69
Your material number: B07R3GY2HQ 010 1 EA HP 414A Magenta Toner Cartridge | Works 95.19 95.19
Your material number: B07R3XWTHX 011 1 EA Office Depot® Brand Business Multi-Use P 55.73 55.73
Your material number: B08DXWCVCT
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: 11/03/2025
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: EAB 201
4800153836 / 10/28/2025 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800153836 / 10/28/2025
Page 2 / 2
P.O. TOTAL 467.08 Purchasing Authority:
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