4800191032.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191032
- Contract number
- 4800191032
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191032) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., dated March 31, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The vendor, Amazon Capital Services Inc., is located at PO Box 81207, Seattle, WA 98108-1207, and the goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N, Omaha, NE 68182, with a scheduled delivery date of April 6, 2026.
The purchase order encompasses seven line items totaling $434.68, consisting of office and cleaning supplies. The items include two units of Quartet Dry Erase Markers at $21.39 and $20.83 per unit respectively, Amazon Basics Multipurpose Copy Printer paper at $38.87 per unit (4 EA), Amazon Basics Disinfecting Wipes at $14.70 per unit (3 EA), two units of ForPro Professional Collection Disposable items at $9.99 and $8.00 per unit respectively (3 EA each), and one unit of Remooble 4 Pack Magnetic Microfiber Cleaning cloth at $12.25. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the university's tax-exempt status (#05-8905401) is noted. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Quartet Dry Erase Markers, Whiteboard Ma 21.39 85.56
Your material number: B001CDZOJ6 002 4 EA Quartet Dry Erase Markers, Whiteboard Ma 20.83 83.32
Your material number: B0025ZGD86 003 4 EA Amazon Basics Multipurpose Copy Printer 38.87 155.48
Your material number: B01FV0F13E 004 3 EA Amazon Basics Disinfecting Wipes, Lemon 14.70 44.10
Your material number: B08R17N9VV 005 3 EA ForPro Professional Collection Disposabl 9.99 29.97
Your material number: B09JGQ7GV8 006 3 EA ForPro Professional Collection Disposabl 8.00 24.00
Your material number: B09JGQB6M7 007 1 EA Remooble 4 Pack Magnetic Microfiber Clea 12.25 12.25
Your material number: B0C2XMQ1YV
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: 04/06/2026
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: Karynn Whitchard
4800191032 / 03/31/2026 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 434.68
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 .