4800170317.pdf
PDF 24 KB Posted
- Attached to
- NE|4800170317
- Contract number
- 4800170317
- 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 4800170317, dated 01/13/2026, with a delivery date of 01/20/2026. The transaction involves UNO's Architectural Engineering department and is processed through the university's Accounting Services.
The purchase order covers four different types of pens: 1 BIC Cristal Xtra Smooth Black Ballpoint at $3.49, 1 uniball 207 Retractable Gel Pen (Micro) at $7.72, 1 Uniball Onyx Rollerball Stick Pen 12-pack at $9.76, and 1 Pilot FriXion Ball Clicker Retractable Pen at $21.59. The total purchase amount is $42.56, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to UNO's campus at 6001 Dodge Street, with the unloading point specified as PKI 100 - KJensen. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Cristal Xtra Smooth Black Ballpoint 3.49 3.49
Your material number: B00006IE6X 002 1 EA uniball 207 Retractable Gel Pens, Micro 7.72 7.72
Your material number: B0015ZZ7P2 003 1 EA Uniball Onyx Rollerball Stick Pen 12 Pac 9.76 9.76
Your material number: B002D3CJPQ 004 1 EA Pilot FriXion Ball Clicker Retractable E 21.59 21.59
Your material number: B084KT2KTW
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 ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 01/20/2026
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: PKI 100 - KJensen
4800170317 / 01/13/2026 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 42.56
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 .