4800172577.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800172577
- Contract number
- 4800172577
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800172577) issued by the University of Nebraska at Omaha, a state institution, to Amazon Capital Services Inc., a commercial vendor. The order was placed on January 21, 2026, with delivery scheduled for January 26, 2026, to Glacier Creek Preserve located at 14810 State Street, Bennington, Nebraska 68007.
The purchase encompasses 13 line items totaling $415.19, including office and operational supplies: Neenah Bright White card stock (5 units at $13.84 each), GBC binding spines, Fellowes binding equipment and pressure sealers, Bostitch staplers and staples, Amazon Basics batteries (AAA, 9V, and AA alkaline), an AdirPro chaining pin set, a USB-C adapter, surge protector power strips (2 units at $9.99 each), and Kakyanill 100W charging stations (2 units at $35.99 each). Payment terms are Net 30 with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to the transaction. All shipments must include packing slips and reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Neenah Bright White Bright White Card St 13.84 69.20
Your material number: B00006IDRW 002 1 EA GBC Binding Spines / Spirals / Coils, 3/ 11.70 11.70
Your material number: B0006HUNB8 003 2 EA Fellowes Futura Premium Heavyweight Pres 23.05 46.10
Your material number: B001PMHZ96 004 1 EA Fellowes Binding Machine Star+ Comb Bind 110.49 110.49
Your material number: B008WJYMTQ 005 1 EA Bostitch Office Premium Standard Staples 3.22 3.22
Your material number: B00J8PJJF0 006 1 EA Amazon Basics AAA Alkaline High-Performa 10.25 10.25
Your material number: B00LH3DMUO 007 1 EA Amazon Basics 8-Pack 9V Alkaline Batteri 9.90 9.90
Your material number: B00MH4QM1S 008 1 EA AdirPro 14 Inches Chaining Pin Set - Alt 19.49 19.49
Your material number: B01HN7HLI6 009 3 EA Bostitch Office Heavy Duty Stapler, 40 S 8.42 25.26
Your material number: B07994LRXJ 010 1 EA Elebase USB to USB C Adapter for iPhone 8.39 8.39
Your material number: B07LF72431 011 1 EA Amazon Basics 36-Pack AA Alkaline High-P 9.23 9.23
Your material number: B094D541XW 012 2 EA Surge Protector Power Strip - CHCORE 5Ft 9.99 19.98
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:
GLACIER CREEK PRESERVE
14810 STATE ST
BENNINGTON NE 68007
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: Tracy Coleman
4800172577 / 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 / 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: B0DC6GXZSV 013 2 EA Kakyanill 100W Charging Station, 6 AC Ou 35.99 71.98
Your material number: B0FWY39MBW
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172577 / 01/21/2026
Page 2 / 2
P.O. TOTAL 415.19 Purchasing Authority:
File details come from the government source that posted it. Updated .