4800164643.pdf
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- Attached to
- PO NE|4800164643
- Contract number
- 4800164643
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for delivery to Children's Hospital & Medical Center in Omaha, Nebraska, with a specified delivery date of 12/15/2025. The vendor is identified with the number 234098, and the purchase order number is 4800164643, dated 12/10/2025.
The purchase order includes seven line items consisting of office and miscellaneous supplies: Pilot G2 Premium Gel Roller Pens (two varieties), iBayam 8" Scissors, Kids Stickers for Water Bottles, Comix Dry Erase Markers, a Guasslee Desk Calendar, and ANVAVO Christmas Stockings. The total purchase order amount is $112.98, with individual item costs ranging from $7.91 to $32.99. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Brooke Seaton, and the department buyer's contact information is provided.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Extra 14.63 14.63
Your material number: B00006JNJ8 002 1 EA Pilot, G2 Premium Gel Roller Pens, Extra 18.68 18.68
Your material number: B0006SVC08 003 1 EA Scissors, iBayam 8" All Purpose Scissors 9.99 9.99
Your material number: B07H3QKN2Z 004 1 EA 3000+PCS Kids Stickers for Water Bottles 8.78 8.78
Your material number: B0BHWL537F 005 1 EA Comix Dry Erase Markers, Chisel Tip Whit 20.00 20.00
Your material number: B0BVLHWW6S 006 1 EA Guasslee Desk Calendar 2026-2027, 18-Mon 7.91 7.91
Your material number: B0C23YSSTP 007 1 EA ANVAVO 24 Pack Christmas Stockings Red F 32.99 32.99
Your material number: B0C4YGRV35
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: Brooke Seaton
4800164643 / 12/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 112.98
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 .