4800176018.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800176018
- Contract number
- 4800176018
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of office and facility supplies. The order was placed on February 3, 2026, with a requested delivery date of February 20, 2026, to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury authorization and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses ten line items totaling $320.46 and includes markers, paper products, pencils, erasers, facial tissue, cleaning wipes, wall tiles, and a coat rack. Specific items include three Sharpie Twin Tip Permanent Markers ($48.78), one Strathmore 300 Series Tracing Paper Pad ($7.49), one Strathmore Bristol Paper Pad ($9.34), one Ticonderoga Wood-Cased Pencil set ($3.99), one Kleenex Professional Facial Tissue box ($20.99), one Ticonderoga Wedge Eraser pack ($3.68), one Amazon Basics Multipurpose Copy Printer ($48.27), two Clorox Free & Clear Cleaning Wipes ($38.96), three DECORITA Felt Wall Tiles ($113.97), and one Cobnap Natural Teak Wall-Mounted Coat Rack ($24.99). Payment terms are Net 30, with freight prepaid F.O.B. to the destination address. Vendor acknowledgment of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Sharpie Twin Tip Permanent Markers, Fine 16.26 48.78
Your material number: B00006IFEZ 002 1 EA Strathmore 300 Series Tracing Paper Pad, 7.49 7.49
Your material number: B000KNLQKA 003 1 EA Strathmore 300 Series Bristol Paper Pad, 9.34 9.34
Your material number: B0027ACP0O 004 1 EA Ticonderoga Wood-Cased Pencils, Pre-Shar 3.99 3.99
Your material number: B002VL5IJO 005 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 006 1 EA Ticonderoga Wedge Erasers, Pink, 3 Count 3.68 3.68
Your material number: B00FXCZP5U 007 1 EA Amazon Basics Multipurpose Copy Printer 48.27 48.27
Your material number: B073H7XMYW 008 2 EA Clorox Free & Clear Cleaning Wipes, Ligh 19.48 38.96
Your material number: B09158614F 009 3 EA DECORITA Felt Wall Tiles | Large Cork Bo 37.99 113.97
Your material number: B0BZQ3XHZW 010 1 EA Cobnap Natural Teak Wall-Mounted Coat Ra 24.99 24.99
Your material number: B0DWFFT9PC
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: 02/20/2026
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: Allyson D Gibbs, WFAB 301
4800176018 / 02/03/2026 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 320.46
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 .