4800182441.pdf
PDF 25 KB Posted
- Attached to
- NE|4800182441
- Contract number
- 4800182441
- 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 office and computer supplies. The order is dated February 26, 2026, with a delivery date of March 4, 2026, and is to be delivered to the Eppley Administration Building at UNO's North Campus in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Amazon Capital Services Inc is located in Seattle, Washington.
The purchase order includes five line items totaling $71.63: Pilot G2 Premium Gel Roller Pens ($6.99), a Logitech M705 Marathon Wireless Mouse ($34.99), two types of elastic bracelet string ($9.99 and $5.99), and a JIKIOU Upgrade Leather Cloud Keyboard Wrap ($13.67). All items are being purchased in single unit quantities. Payment terms are Net 30 through Nebraska State Treasury warrants, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 6.99 6.99
Your material number: B0030F32L6 002 1 EA Logitech M705 Marathon Wireless Mouse, G 34.99 34.99
Your material number: B087Z733CM 003 1 EA Stretchy String for Bracelets, 4 Rolls 1 9.99 9.99
Your material number: B089W5JG2F 004 1 EA 6 Rolls FIVEIZERO Elastic Bracelet Strin 5.99 5.99
Your material number: B0CKN5B7H4 005 1 EA JIKIOU Upgrade Leather Cloud Keyboard Wr 13.67 13.67
Your material number: B0CLNFJVSN
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:
EPPLEY ADMINISTRATION BLDG
6101 UNIVERSITY DR NORTH
OMAHA NE 68182
Delivery Date: 03/04/2026
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: Room 103
4800182441 / 02/26/2026 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
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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 71.63
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.
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