4800191141.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800191141
- Contract number
- 4800191141
- 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 the procurement of office supplies. The order was issued on March 31, 2026, with a requested delivery date of April 10, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is designated with reference number ARIBA_P2P and PO number 4800191141. The vendor is responsible for delivery to UNO's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska, with unloading coordination through Gina I Petersen in DSC 337.
The purchase order covers twelve line items for colored paper products from multiple manufacturers, including Neenah Astrobrights, Hammermill, and Staples brands, with quantities of one unit each. Unit costs range from $7.94 to $29.50 per item, with a total purchase order value of $183.24. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The University has provided its tax-exempt status number (05-8905401) and requires acknowledgment of the order within ten days. The purchase order references specific material numbers for inventory tracking purposes and mandates that the PO number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Neenah Astrobrights® Bright Color Paper, 12.14 12.14
Your material number: B00008XPPO 002 1 EA Hammermill Colored Paper, 20 lb Orchid P 29.50 29.50
Your material number: B000LNJJV2 003 1 EA Hammermill Colored Paper, 20 lb Lilac Pr 10.74 10.74
Your material number: B001FM37FW 004 1 EA Neenah Astrobrights Color Paper, 8.5†x 12.89 12.89
Your material number: B006V6KATS 005 1 EA Hammermill Colored Paper, 24 lb Blue Pri 7.94 7.94
Your material number: B00AZOZ9OI 006 1 EA Staples Pastel Colored Copy Paper 8 1/2- 14.21 14.21
Your material number: B00E01I476 007 1 EA Hammermill Colored Paper, 20 lb Canary P 7.99 7.99
Your material number: B00KKXBTRU 008 1 EA Hammermill Colored Paper, 24 lb Green Pr 12.51 12.51
Your material number: B00O70L5TY 009 1 EA Astrobrights Mega Collection, Colored Pa 17.17 17.17
Your material number: B07Q2N5NM3 010 1 EA Astrobrights Mega Collection, Colored Pa 17.59 17.59
Your material number: B07Q2N5NM5 011 1 EA Astrobrights Mega Collection, Colored Pa 20.74 20.74
Your material number: B0B1324FR1 012 1 EA Astrobrights Mega Collection, Colored Pa 19.82 19.82
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: 04/10/2026
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: Gina I Petersen - DSC 337
4800191141 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: B0B1331BRG
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191141 / 03/31/2026
Page 2 / 2
P.O. TOTAL 183.24 Purchasing Authority:
File details come from the government source that posted it. Updated .