4800154506.pdf
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- Attached to
- PO NE|4800154506
- Contract number
- 4800154506
- 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, WA. The purchase order is identified by the number 4800154506, dated 10/29/2025, and is for various office supplies to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The university is using a tax-exempt status with ID number 05-8905401.
The purchase order includes six line items totaling $196.91, consisting of office and electronics supplies: 1 EXPO Dry Erase Marker set, 3 Brother Genuine Black Ink cartridges, 1 Hammermill Printer Paper ream, 1 Pendaflex File Folders pack, 1 Energizer AAA Batteries pack, and 4 BBTO Disposable Headphone Covers. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The specific unloading point is designated as Kayser Hall 522. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 7.12 7.12
Your material number: B00006JNK2 002 3 EA Brother Genuine Standard Yield Black Ink 12.71 38.13
Your material number: B00D5PXUUY 003 1 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 36.50
Your material number: B00U03708C 004 1 EA Pendaflex File Folders, Letter Size, 8-1 9.80 9.80
Your material number: B0722L14L3 005 1 EA Energizer Alkaline Power AAA Batteries, 15.00 15.00
Your material number: B09RTVN5GN 006 4 EA BBTO 300 Pieces Disposable Headphone Cov 22.59 90.36
Your material number: B0BQ37LGC3
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
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: Kayser Hall 522
4800154506 / 10/29/2025 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 / 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 196.91
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 .