4800168661.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168661
- Contract number
- 4800168661
- 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 of Nebraska system, with a specific delivery destination of UNO Shipping & Receiving in Omaha, NE. The document is dated 01/07/2026, with a requested delivery date of 01/12/2026, and includes a tax-exempt number 05-8905401.
The purchase order covers six line items of office supplies, including Pilot Precise V5 RT Refillable & Retract pens (2 units at $10.68 each), BIC Wite-Out EZ Correct Tear-Resistant Correction Fluid, Business Source Premium Invisible Tape, Scotch Heavy Duty Packaging Tape, Post-it Super Sticky Notes, and an Upgrade Office Supply Rubber Band. The total purchase order amount is $75.27, with payment terms of Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Pilot Precise V5 RT Refillable & Retract 10.68 21.36
Your material number: B0017LLYZG 002 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 003 1 EA Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 004 1 EA Scotch Heavy Duty Packaging Tape, 2 Inch 8.26 8.26
Your material number: B00RSB6I1E 005 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 006 1 EA Upgrade Office Supply UPG22733 Rubber Ba 8.49 8.49
Your material number: B0BGYP487J
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: 01/12/2026
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: EAB 203 Sarah McKee
4800168661 / 01/07/2026 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 / 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 75.27
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 .