4800162122.pdf
PDF 46 KB Posted
- Attached to
- PO NE|4800162122
- Contract number
- 4800162122
- 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 dated 12/02/2025, with a delivery date of 12/12/2025, and is associated with the vendor number 234098. The order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with an unloading point specified as MBSC 112.
The purchase order comprises 23 line items of various office and classroom supplies, including books, office equipment, cleaning supplies, markers, tissues, chargers, and other miscellaneous items. The total purchase order amount is $554.72, with individual item quantities ranging from 1 to 4 units. The order includes items such as "The 5 Languages of Appreciation in the Workplace", Business Source tape, Georgia-Pacific paper products, Lysol disinfectant wipes, Crayola markers and crayons, PURELL hand sanitizer, and various other office and classroom supplies. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA The 5 Languages of Appreciation in the W 6.39 25.56
Your material number: 0802418406 002 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 003 4 EA Business Source Standard Desktop Tape Di 3.99 15.96
Your material number: B0030FG560 004 2 EA Georgia-Pacific Pacific Blue Select 2-Pl 44.40 88.80
Your material number: B0040ZFRSQ 005 1 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU 006 1 EA Amazon Basics 20-Pack AA Alkaline High-P 7.91 7.91
Your material number: B00NTCH52W 007 1 EA Crayola Ultra Clean Washable Markers (40 13.49 13.49
Your material number: B013RQPB5C 008 1 EA Crayola Washable Crayons for Kids - 64ct 16.20 16.20
Your material number: B07KY2HBCM 009 1 EA Amazon Basics Full-strip Metal Office De 9.29 9.29
Your material number: B07VYJTPL9 010 1 EA PURELL Advanced Hand Sanitizer Refreshin 11.30 11.30
Your material number: B087781VTJ 011 1 EA Multi Charging Cable, 5ft 3Pack Multi Ch 9.12 9.12
Your material number: B089YV4YYK 012 2 EA Genuine Joe 2-Ply Standard Bath Tissue R 44.62 89.24
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: 12/12/2025
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: MBSC 112
4800162122 / 12/02/2025 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: B08C2L7HT8 013 1 EA Mr. Clean Magic Eraser, Extra Durable, M 9.56 9.56
Your material number: B08QTXPR9G 014 2 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 11.20
Your material number: B09M5XF6JV 015 1 EA Livholic 120 Sheets Colored Card Stock P 21.99 21.99
Your material number: B09SFSD31N 016 1 EA Red and Black Balloons 100Pack 12 inch M 7.59 7.59
Your material number: B0CKPGV9HZ 017 1 EA KMUYSL 200 Count Washable Markers Bulk, 29.99 29.99
Your material number: B0CY4QK79L 018 1 EA USCNC 2 Pack Heavy Duty A-Frame Sidewalk 70.89 70.89
Your material number: B0D3D3GDFF 019 1 EA (18 Pads) Sticky Notes 3x3 inch, Self-St 8.39 8.39
Your material number: B0D6RPPK9H 020 1 EA 3- Pack, USB Wall Charger, Dual Port USB 5.08 5.08
Your material number: B0DB5FQXNS 021 1 EA Reli. Biodegradable Thank You Bags | 1,0 54.99 54.99
Your material number: B0DQRQB21Y 022 1 EA Arkeiliy 2-Pack Leakproof Spray Bottles 5.99 5.99
Your material number: B0DRFK937T 023 1 EA 168 Packs Colored Pencils Bulk Classroom 19.99 19.99
Your material number: B0DZCVGHDN
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162122 / 12/02/2025
Page 2 / 2
P.O. TOTAL 554.72 Purchasing Authority:
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