4800170492.pdf
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- Attached to
- PO NE|4800170492
- Contract number
- 4800170492
- 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 identified by the number 4800170492, dated 01/14/2026, with a delivery date of 01/20/2026. The purchasing entity is UNO Accounting Services, with a tax-exempt status, and the delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order comprises 13 line items of various office and craft supplies, including Sharpie markers, paint brushes, drill bit sets, hot glue guns and sticks, photography lighting, pencils, cutting discs, kraft paper tape, and stainless steel shim stock. The total purchase amount is $333.44, with individual item costs ranging from $5.92 to $63.98. The order is subject to Net 30 payment terms and follows the Standard Terms of Purchase available on the University of Nebraska's website. Each item is associated with a specific material number from Amazon's catalog, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Set Quick Dryi 5.92 5.92
Your material number: B00006IFHD 002 1 EA Pro Grade - Chip Paint Brushes - 96 Ea 1 23.99 23.99
Your material number: B078XJ4N9F 003 1 EA Pro Grade - Chip Paint Brushes - 24 Ea 1 11.95 11.95
Your material number: B078XJZGNN 004 2 EA INTOO Mini Drill Bit Set 60 Pcs+12 Pcs F 12.99 25.98
Your material number: B07SQNZ8B4 005 1 EA Sharpie Permanent Markers, Chisel Tip, B 30.25 30.25
Your material number: B083H2DS5P 006 1 EA AdTech Hot Glue Sticks, 10 Inch Full Siz 32.76 32.76
Your material number: B08KHPVLJB 007 1 EA Cutting Discs for Dremel Rotary Tool, 3 13.27 13.27
Your material number: B08XK1YZ9P 008 1 EA ADHES Biodegradable Kraft Paper Tape, 2 30.69 30.69
Your material number: B096Z24HG8 009 1 EA Zhengmy 12 Pieces Mini Hot Glue Gun Craf 27.99 27.99
Your material number: B0BJCSBB89 010 1 EA Torjim Softbox Photography Lighting Kit, 63.98 63.98
Your material number: B0CF44WSPJ 011 1 EA Rosmonde Pencils Bulk, 365 Pack, Pre Sha 29.69 29.69
Your material number: B0DLKGFV62 012 1 EA SWRT 9 Mil 5-Pack Silver Heavy Duty Duct 18.99 18.99
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: 01/20/2026
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: Megan L McCoy, WFAB 301
4800170492 / 01/14/2026 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 / 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: B0DR26DPVX 013 2 EA Swpeet 10Pcs 304 Stainless Steel Shim St 8.99 17.98
Your material number: B0FB7LV5JF
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170492 / 01/14/2026
Page 2 / 2
P.O. TOTAL 333.44 Purchasing Authority:
File details come from the government source that posted it. Updated .