4800193313.pdf
PDF 38 KB Posted
- Attached to
- NE|4800193313
- Contract number
- 4800193313
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800193313) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order was generated on April 8, 2026, with delivery scheduled for April 14, 2026, to UNO's Shipping & Receiving Department located at 6203 University Drive North in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska.
The purchase order contains eleven line items totaling $234.66 and includes office and promotional supplies such as stress relief balls, collapsible storage organizers, sticky notes, file folders, poster tubes, colored masking tape, party favors, utility tote bags, a phone charger, and sticker sheets. Quantities vary, with most items ordered in single units except for the colored masking tape (2 units at $6.99 each), party favors (1 unit at $27.54), and Bluey party favors (2 units at $9.99 each). Payment terms are Net 30 with F.O.B. Destination freight prepaid, and the University's tax-exempt status (#05-8905401) is applied to the transaction. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOAOB Stress Relief Balls Non-Toxic Sque 9.89 9.89
Your material number: B01G2UWASQ 002 1 EA Inspired Living Collapsible Ultra-Slim P 39.89 39.89
Your material number: B07DTM19JZ 003 1 EA Sticky Notes 3x3 Inches,Bright Colors Se 8.54 8.54
Your material number: B07WQ1VZKW 004 1 EA Plastic File Folder Poly Envelope Expand 15.99 15.99
Your material number: B07YG5C7YD 005 1 EA CALPALMY 2-Pack Extendable Poster Tubes 34.88 34.88
Your material number: B07ZT3BWDH 006 2 EA Guirnd 12PCS Colored Masking Tape, Kids 6.99 13.98
Your material number: B0BKZ2WVFY 007 1 EA BILLFULL 1000 Pcs Party Favors for Kids, 27.54 27.54
Your material number: B0CBDHC4BN 008 1 EA Extra Large Utility Tote Bag, 2 Pack Reu 29.99 29.99
Your material number: B0CBLWDCFV 009 1 EA Fast Charger for iPhone 17/16/15 Charger 25.99 25.99
Your material number: B0CDWNJW76 010 1 EA KARSLORA 36 Sheets Stickers for Kids, 80 7.99 7.99
Your material number: B0D12H76S8 011 2 EA Bluey Party Favors for Boys & Girls Bund 9.99 19.98
Your material number: B0DBXFV431
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: 04/14/2026
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 Schenkelberg - H
4800193313 / 04/08/2026 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193313 / 04/08/2026
Page 2 / 2
P.O. TOTAL 234.66 Purchasing Authority:
File details come from the government source that posted it. Updated .