4800183948.pdf
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- Attached to
- PO NE|4800183948
- Contract number
- 4800183948
- Issued by
- Nebraska
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Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is dated March 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Tax Exempt Number is 05-8905401, and the order references ARIBA_P2P as the system reference.
The purchase order contains eight line items totaling $157.37, comprising office supplies and personal care items. The items include Sharpie Permanent Markers ($5.92), Post-it Super Sticky Notes ($5.89), Neutrogena sunscreen products ($19.96 and $47.64 for two units), JOYIN Washable Sidewalk Chalks ($25.99), LUNARM Safety Pins ($6.99), Kraft Stationary Paper ($7.99), and ARTISTRO Dual-Tip Fabric Markers ($36.99). Delivery is scheduled for March 11, 2026, to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Post-it Super Sticky Notes, 3x3 in, 6 Pa 5.89 5.89
Your material number: B0013N2QU0 003 1 EA Neutrogena Ultra Sheer Dry-Touch Sunscre 19.96 19.96
Your material number: B01LTI056K 004 2 EA Neutrogena Ultra Sheer Body Mist Sunscre 23.82 47.64
Your material number: B076GZX3KL 005 1 EA JOYIN 180 PCS Washable Sidewalk Chalks S 25.99 25.99
Your material number: B093CSN9L2 006 1 EA LUNARM 600 PCS Safety Pins, Colorful Met 6.99 6.99
Your material number: B0BY8M68RJ 007 1 EA Kraft Stationary Paper for Writing,Lined 7.99 7.99
Your material number: B0CMD1W43K 008 1 EA ARTISTRO 72 Dual-Tip Fabric Markers - Fa 36.99 36.99
Your material number: B0F8W8TZLS
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: 03/11/2026
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: Michaela Benson-Goldsmith
4800183948 / 03/04/2026 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 157.37
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 .