4800171924.pdf
PDF 24 KB Posted
- Attached to
- NE|4800171924
- Contract number
- 4800171924
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated January 20, 2026, with PO number 4800171924. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific agreement between the parties.
The order encompasses four office supply items totaling $31.60: Pilot G2 Premium Gel Roller Pens, Bold ($9.29); Amazon Basics Ruled Lined Index Note Cards ($5.73); CollectHall 4x6 Index Card Holder Storage ($9.99); and BEVIGOR 2032 Batteries ($6.59). All items are ordered in quantities of one each. Delivery is scheduled for January 27, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with F.O.B. destination freight prepaid by the vendor. Payment terms are Net 30, and the University is tax-exempt under exemption number 05-8905401. The purchase order requires vendor acknowledgment within ten days and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Bold P 9.29 9.29
Your material number: B001AQPQBQ 002 1 EA Amazon Basics Ruled Lined Index Note Car 5.73 5.73
Your material number: B06XT1H3TN 003 1 EA CollectHall 4x6 Index Card Holder Storag 9.99 9.99
Your material number: B0CW5VBX4R 004 1 EA BEVIGOR 2032 Battery Compatible with Air 6.59 6.59
Your material number: B0DHL1QSYQ
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: 01/27/2026
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: Curtis Dedman - H&K 207
4800171924 / 01/20/2026 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
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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 31.60
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 .