4800178286.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178286
- Contract number
- 4800178286
- 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., located in Seattle, Washington. The purchase order is dated February 10, 2026, and is governed by the Standard Terms of Purchase under the University of Nebraska system. The transaction involves a tax-exempt entity with Tax Exempt Number 05-8905401, and UNO Purchasing serves as the contact authority for this procurement.
The purchase order encompasses five line items of office supplies totaling $194.33, including Kleenex Professional Facial Tissue ($52.59), Amazon Basics Multipurpose Copy Printer paper in quantity of three ($116.61), Amazon Basics Highlighters 12 Pack ($4.60), Pop Up Sticky Notes 3x3 Refill ($8.54), and HAPY SHOP 10 Pack Magnetic Whiteboard Erasers ($11.99). All items are designated for delivery to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with a delivery date of February 28, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 52.59 52.59
Your material number: B0040ZOF2A 002 3 EA Amazon Basics Multipurpose Copy Printer 38.87 116.61
Your material number: B01FV0F13E 003 1 EA Amazon Basics Highlighters 12 Pack, Yell 4.60 4.60
Your material number: B087TYF8SP 004 1 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 8.54 8.54
Your material number: B0DBDJRMRR 005 1 EA HAPY SHOP 10 Pack Magnetic Whiteboard Er 11.99 11.99
Your material number: B0FCXVWKK6
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: 02/28/2026
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: Heather Larson
4800178286 / 02/10/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 194.33
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 .