4800176113.pdf

PDF 38 KB Posted

Attached to
PO NE|4800176113
Contract number
4800176113
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 private vendor based in Seattle, Washington. The order was placed on February 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchase order is identified as PO 4800176113, and delivery is designated for the UNO Shipping & Receiving dock, with the final unloading point at the UNO Child Care Center.

The purchase order totals $455.91 and includes 11 line items comprising office supplies, food service items, and miscellaneous products. The items include Post-it Notes ($13.86), Instax Mini Film ($68.00), Dixie paper plates ($73.48), portion cups ($43.26), plastic teaspoons ($19.99), thermal EVA roll ($125.74), oatmilk ($29.56), disposable plastic cups ($44.89), a stapler ($18.17), pen refills ($6.99), and a children's book ($11.97). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase is tax-exempt under UNO's tax-exempt status (#05-8905401), and the vendor is required to acknowledge acceptance within 10 days of the order date.

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Text version

Your ref.:ARIBA_P2P

001 1 EA Post-it Notes, 3x3 in, 18 Pads, America' 13.86 13.86

Your material number: B0013C9M2G 002 1 EA Fujifilm Twin-Pack of 10 Instax Mini Fil 68.00 68.00

Your material number: B01JOVISTA 003 2 EA Dixie Basic 8.5 Inch Light-Weight Paper 36.74 73.48

Your material number: B06XNW4SNJ 004 1 EA Karat FP-P400-PP 4 oz. PP Portion Cups - 43.26 43.26

Your material number: B07GQ1NLPL 005 1 EA Plasticpro Cutlery Plastic Teaspoons Med 19.99 19.99

Your material number: B07KF51S8V 006 1 EA USI Opti Clear Thermal Low-Temp EVA Roll 125.74 125.74

Your material number: B07MVKBR7R 007 2 EA Planet Oat Oatmilk Without Lactose or Da 14.78 29.56

Your material number: B08T3N6KG8 008 1 EA 1000 Pack 7 oz Disposable Plastic Cups, 44.89 44.89

Your material number: B09TPFTNWV 009 1 EA Bostitch Professional Magnetic Easy Stap 18.17 18.17

Your material number: B09WJCS46W 010 1 EA SHIMAIXJYY 20 pcs 0.7mm Black Color Repl 6.99 6.99

Your material number: B0D6GH5TR3 011 1 EA Spiders For Kids: Jump Into the World of 11.97 11.97

Your material number: B0DK97XTF5

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

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: UNO Child Care Center CCC

4800176113 / 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 / 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.

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800176113 / 02/03/2026

Page 2 / 2

P.O. TOTAL 455.91 Purchasing Authority:

File details come from the government source that posted it. Updated .