4800165062.pdf
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- Attached to
- PO NE|4800165062
- Contract number
- 4800165062
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800165062 and dated 12/11/2025, with a delivery date of 12/19/2025 to the Eppley Administration Building at 6101 University Dr North, Omaha, NE 68182.
The purchase order covers 13 different office and administrative supplies, including Post-it Notes, Kleenex Professional Facial Tissue, push pins, spiral journals, highlighters, hand sanitizer, disinfectant wipes, a floor lamp, scissors, notebooks, cable clips, and a date stamp. The total cost of the order is $359.54, with individual item prices ranging from $4.99 to $45.00. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Room 103, and the purchase is made under the university's tax-exempt status (05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Notes, 1.5x2 in, 24 Pads, Americ 9.20 9.20
Your material number: B00168CPYO 002 1 EA Kleenex® Professional Facial Tissue, Bul 29.97 29.97
Your material number: B0040ZOD68 003 1 EA 400Pcs Push Pins, Thumb Tacks for Bullet 5.98 5.98
Your material number: B07Q82LNM1 004 1 EA 5 Pack 6x8 inch Spiral Journals, Small N 16.73 16.73
Your material number: B07TPJS9XD 005 1 EA Amazon Basics Highlighters 12 Pack, Asso 5.66 5.66
Your material number: B087TZG2S8 006 1 EA Amazon Basic Care Hand Sanitizer with Al 16.77 16.77
Your material number: B08R15JGNX 007 1 EA Lysol Disinfectant Handi-Pack Wipes, Mul 32.29 32.29
Your material number: B08S1CN5B5 008 1 EA #Upgraded# Dimmable Floor Lamp, 1000 Lum 36.98 36.98
Your material number: B095NXXP8C 009 1 EA Scissors Set of 6-Pack, 8" Scissors All 6.99 6.99
Your material number: B09NRF48SQ 010 1 EA SUIN Hardcover-Journal-Notebooks, A5 Lin 7.99 7.99
Your material number: B0BVG2WPX6 011 1 EA Flezoo Cord Holder Cable Clips, 12PCS Bl 4.99 4.99
Your material number: B0CNSYPZBQ 012 4 EA Heavy Duty Date Stamp with 2-4 Line Cust 45.00 180.00
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:
EPPLEY ADMINISTRATION BLDG
6101 UNIVERSITY DR NORTH
OMAHA NE 68182
Delivery Date: 12/19/2025
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: Room 103
4800165062 / 12/11/2025 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: B0CQHZFD8S 013 1 EA 3-in-1 Letter Opener & Paper Cutter with 5.99 5.99
Your material number: B0FLKMLPBV
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800165062 / 12/11/2025
Page 2 / 2
P.O. TOTAL 359.54 Purchasing Authority:
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