4800162196.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800162196
- Contract number
- 4800162196
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800162196, dated 12/02/2025, with a delivery date of 12/15/2025. The vendor will deliver the items to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order comprises 16 line items of office supplies, including Sharpie Permanent Markers, BIC ballpoint pens, Amazon Basics file folders, pencils, safety glasses, tape measures, rubber bands, and other miscellaneous office equipment. The total purchase order amount is $194.35, with individual item costs ranging from $4.54 to $18.69. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 4.64 4.64
Your material number: B000I0TZO4 002 1 EA BIC Ecolutions Round Stic Ballpoint Pens 9.48 9.48
Your material number: B00X69QGXM 003 1 EA Amazon Basics Wood-Cased #2 Pencils, Pre 8.99 8.99
Your material number: B071JM699P 004 1 EA Amazon Basics File Folders, Letter Size, 6.92 6.92
Your material number: B07TMRGW85 005 1 EA Amazon Basics File Folders, Letter Size, 6.09 6.09
Your material number: B07TNVLBZG 006 1 EA Amazon Basics Clasp Kraft Envelopes, Gum 17.09 17.09
Your material number: B07X11WYWN 007 1 EA Amazon Basics Hanging File Folders, 1/5- 15.16 15.16
Your material number: B086QH9MV7 008 1 EA LotFancy Name Tag Stickers, 2 1/3" x 3 3 15.99 15.99
Your material number: B08R77JH9Z 009 1 EA Amazon Basics Flextra Tall Kitchen Draws 8.09 8.09
Your material number: B092VKZB89 010 1 EA QWORK 1/2" x 100' Fiberglass Tape Measur 13.27 13.27
Your material number: B09WJ2GMDN 011 1 EA TICONN 12 Clear Safety Glasses for Men, 10.99 10.99
Your material number: B0BGSFQJF6 012 1 EA AIWOQI Rubber Bands 300Pcs 4.8inch Big E 8.54 8.54
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: 12/15/2025
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: Alisa G Teevens- Roskens
4800162196 / 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: B0CGZLRXRX 013 1 EA Bostitch Premium #2 Pencils, Premium Woo 4.54 4.54
Your material number: B0CKXZ5M67 014 1 EA SUNEE File Folders, 30 Pack Manilla Fold 8.49 8.49
Your material number: B0D1YBFHS8 015 1 EA RAZCC 50 Pack 2 Pocket Folders - Letter 18.69 18.69
Your material number: B0D2NKMVG6 016 2 EA RAZCC 50 Pack 2 Pocket Folders - Letter 18.69 37.38
Your material number: B0D2NN368H
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800162196 / 12/02/2025
Page 2 / 2
P.O. TOTAL 194.35 Purchasing Authority:
File details come from the government source that posted it. Updated .