4800159671.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159671
- Contract number
- 4800159671
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800159671 and dated 11/19/2025, with a delivery date of 11/24/2025 to UNO's Shipping & Receiving department.
The purchase order comprises five line items of office and school supplies, including 3 units of Paper Mate Pink Pearl Erasers (12 Count), 1 unit of Amazon Basics Wood-Cased #2 Pencils, 1 unit of Crayola Colored Pencils Bulk, 1 unit of EZZGOL Clipboards Bulk (36 Pack), and 1 unit of 12-inch Rulers for Classroom use. The total purchase amount is $100.37, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid to the Foster CEC 219.9 unloading point.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Paper Mate Erasers, Pink Pearl, 12 Count 5.42 16.26
Your material number: B00094H4LU 002 1 EA Amazon Basics Wood-Cased #2 Pencils, Pre 9.76 9.76
Your material number: B071JM699P 003 1 EA Crayola Colored Pencils Bulk, Kids Schoo 26.24 26.24
Your material number: B08CHJ6D77 004 1 EA Clipboards Bulk, EZZGOL 36 Pack Letter S 36.24 36.24
Your material number: B09CKW47QV 005 1 EA Rulers 12 Inch, Rulers Bulk for Classroo 11.87 11.87
Your material number: B0C7J4TD1N
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: 11/24/2025
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: Foster CEC 219.9
4800159671 / 11/19/2025 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
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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 100.37
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 .