4800184480.pdf
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- Attached to
- PO NE|4800184480
- Contract number
- 4800184480
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184480) 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 March 5, 2026, with a delivery date of March 10, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The order encompasses nine line items totaling $161.20, including office supplies such as Pentel erasers and refills, Kleenex Professional Facial Tissue, super glue, Amazon Basics multipurpose copy paper, paper plates, paper towels, and disposable paper bowls. Individual unit costs range from $3.29 to $47.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University has provided its tax-exempt status (#05-8905401) and designated Accounting Services as the billing contact. The PO requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel Refill Eraser for Clic Eraser, Pa 5.53 5.53
Your material number: B002OU40TQ 002 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 003 1 EA Pentel Clic Retractable Eraser with Grip 4.77 4.77
Your material number: B0047CT6SE 004 1 EA Loctite Super Glue Ultra Gel Control, Cl 3.29 3.29
Your material number: B00ELV2D0Y 005 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 006 1 EA Amazon Basics Ultra Sturdy Paper Plates, 47.99 47.99
Your material number: B07QBQVT6Q 007 2 EA Sparkle Pick-A-Size Paper Towels, 6 Doub 7.92 15.84
Your material number: B09NW92T8Q 008 1 EA JOLLY CHEF 7 inch Disposable Paper Plate 18.95 18.95
Your material number: B0C84519DJ 009 1 EA Amazon Basics Ultra Disposable Paper Bow 4.97 4.97
Your material number: B0DN7Z7P17
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: 03/10/2026
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: 218 CPACS
4800184480 / 03/05/2026 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 161.20
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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