4800164179.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800164179
- Contract number
- 4800164179
- 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 for the University's Shipping & Receiving department, with a delivery address at 6203 University Drive N - Dock in Omaha, NE 68182. The transaction is tax-exempt under ID 05-8905401, with UNO's billing address at 6001 Dodge Street, Omaha, NE 68182-0002.
The purchase order comprises nine line items of office supplies, including dry erase markers, sticky notes, microfiber cleaning cloths, highlighters, batteries, multipurpose printer paper, cleaning spray, and additional markers. The total purchase amount is $133.77, with individual item costs ranging from $3.55 to $38.87. The order is set for delivery by 12/31/2025, with payment terms of Net 30. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard Terms of Purchase, which can be found at their specified web address.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Markers, Low Odor Ink, Gr 5.00 5.00
Your material number: B00006RVT9 002 1 EA Highland Sticky Notes, 3 x 3 Inches, Yel 4.33 4.33
Your material number: B0007LTNXC 003 1 EA Amazon Basics Microfiber Cleaning Cloths 7.28 7.28
Your material number: B009FUF6DM 004 1 EA BIC Brite Liner Highlighters, Chisel Tip 5.91 5.91
Your material number: B00I8RKMSM 005 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 006 1 EA Amazon Basics 12-Pack Low-Odor Chisel Ti 3.55 3.55
Your material number: B00T3ROSTU 007 2 EA Amazon Basics Multipurpose Copy Printer 38.87 77.74
Your material number: B01FV0F13E 008 1 EA Pledge pH-Balanced Multisurface Spray, E 12.52 12.52
Your material number: B07YCZD1KY 009 1 EA Amazon Basics Dry Erase Markers For Whit 7.19 7.19
Your material number: B0CV511TCV
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: 12/31/2025
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: Heather Larson
4800164179 / 12/09/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 133.77
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 .