4800191205.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191205
- Contract number
- 4800191205
- 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 supply items. The order is dated March 31, 2026, with a delivery date of April 7, 2026. The vendor is located in Seattle, Washington, and the items are to be delivered to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. The purchase order is tax-exempt under Nebraska state law and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order totals $56.89 and includes six line items of office supplies: a PILOT G2 Premium Refillable & Retractable pen ($9.18), a SKYDUE 360 Rotating Plastic Desk Pen ($8.48), an 8-pack of Bribobo Black Ballpoint Pens ($6.99), a 9-pack of Lined Sticky Notes ($8.75), a LBJFYHJN Clear Desk Mat ($11.89), and Sharpie S-Gel Medium Point pens ($11.60). All items are ordered in quantities of one each. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PILOT G2 Premium Refillable & Retractabl 9.18 9.18
Your material number: B001GAOTSW 002 1 EA SKYDUE 360 Rotating Plastic Desk Pen Org 8.48 8.48
Your material number: B0C9ZHWC9K 003 1 EA Bribobo 8 Pack Black Ballpoint Pen 2-in- 6.99 6.99
Your material number: B0CBBLQD6V 004 1 EA 9 Pack Lined Sticky Notes 4X6 in Post St 8.75 8.75
Your material number: B0CKZFSCK7 005 1 EA LBJFYHJN Clear Desk Mat, Non-Slip PVC De 11.89 11.89
Your material number: B0D1YFS87B 006 1 EA Sharpie S-Gel, Gel Pens, Medium Point (0 11.60 11.60
Your material number: B0FJTJG44G
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: 04/07/2026
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: Karen Gilsdorf
4800191205 / 03/31/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 56.89
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 .