4800172496.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172496
- Contract number
- 4800172496
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172496) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order was placed on January 21, 2026, with delivery scheduled for January 26, 2026, to UNO's Shipping and Receiving department at 6203 University Drive North in Omaha, Nebraska. The University is tax-exempt under identification number 05-8905401.
The purchase encompasses three office supply items totaling $265.33: seven units of Highland Sticky Notes (3 x 3 inches, yellow) at $8.15 per unit ($57.05 total); fifteen units of Shuttle Art Wet Erase Markers (15 colors) at $10.98 per unit ($164.70 total); and two units of Bonfasvo Rigid Mailers (30 pack, 10 x 13.5 inches) at $21.79 per unit ($43.58 total). Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Highland Sticky Notes, 3 x 3 Inches, Yel 8.15 57.05
Your material number: B0018191SM 002 15 EA Shuttle Art Wet Erase Markers, 15 Colors 10.98 164.70
Your material number: B097DP7VWH 003 2 EA Bonfasvo Rigid Mailers 30 Pack 10 x 13.5 21.79 43.58
Your material number: B09MFGZ5B4
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: 01/26/2026
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: RH312
4800172496 / 01/21/2026 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 265.33
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 .