4800200136.pdf
PDF 44 KB Posted
- Attached to
- NE|4800200136
- Contract number
- 4800200136
- 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. on May 5, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska, with the vendor located in Seattle, Washington (PO Box 81207, Seattle, WA 98108-1207). The purchase order number is 4800200136, and delivery is scheduled for May 20, 2026 to the MBSC 113 T HYDE facility at UNO's main campus located at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses twenty line items totaling $3,146.39 for various educational and office supplies. Items include books (The Best American Essays 2024, Me Talk Pretty One Day, Tell It Slant Third Edition), writing instruments (BIC Brite Liner Highlighters, BIC Xtra-Smooth Mechanical Pencils, Pentel EnerGel Pearl RTX pens), paper products (tissue paper, index cards), notebooks and planners (Five Star Spiral Notebooks, Rosmonde Composition Notebooks, College Ruled Notebooks, Mead Planners 2026-2027), organizational supplies (FILE-EZ Two-Pocket Folders, gift bags), and a Mini First Aid Kit. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The university is tax-exempt (Tax ID #05-8905401) and requires the purchase order number on all invoices, packages, and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 20 EA The Best American Essays 2024: An Engagi 11.40 228.00
Your material number: 0063351552 002 20 EA Me Talk Pretty One Day 10.83 216.60
Your material number: 0316776963 003 20 EA Tell It Slant, Third Edition 11.57 231.40
Your material number: 1260454592 004 21 EA BIC Brite Liner Highlighters, Chisel Tip 2.37 49.77
Your material number: B000Q5ZGIA 005 50 EA BIC Xtra-Smooth Mechanical Pencils with 4.39 219.50
Your material number: B00260X7F2 006 9 EA Five Star Spiral Notebook + Study App, 6 19.99 179.91
Your material number: B01E3UIR02 007 50 EA Pentel EnerGel Pearl RTX Retractable Liq 3.34 167.00
Your material number: B01IIKUYNQ 008 1 EA FILE-EZ Two-Pocket Folders, Red, 25-Pack 24.59 24.59
Your material number: B077BDSC18 009 1 EA 100 Sheets Red Tissue Paper Artdly 14 x 7.99 7.99
Your material number: B09GBQ1KXQ 010 1 EA 100 Sheets White Tissue Paper Artdly 14 6.99 6.99
Your material number: B0B5G7RGT9 011 2 EA Rosmonde 12 Pack Composition Notebook Co 24.00 48.00
Your material number: B0BDV5J13T 012 6 EA Xloey Black Gift Bags with Handles,6 Pcs 6.95 41.70
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/20/2026
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: MBSC 113 T HYDE
4800200136 / 05/05/2026 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 / 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: B0BYZ767RR 013 20 EA Mini First Aid Kit, 100 Pieces Water-Res 12.99 259.80
Your material number: B0C17MKP1S 014 15 EA College Ruled Notebook, A4 Hardcover Lea 18.97 284.55
Your material number: B0C3RC9YP5 015 15 EA College Ruled Notebook, A4 Hardcover Lea 18.97 284.55
Your material number: B0C3RFF3GN 016 20 EA College Ruled Notebook, A4 Hardcover Lea 18.97 379.40
Your material number: B0C3RFHJCB 017 1 EA 300 Count Index Cards 3 x 5 Inch Ruled W 6.64 6.64
Your material number: B0DSKVN5TK 018 25 EA Mead Planner 2026-2027 Weekly & Monthly 9.44 236.00
Your material number: B0GD2RR357 019 10 EA Mead Planner 2026-2027 Weekly & Monthly 13.24 132.40
Your material number: B0GD2YB6ML 020 15 EA Mead Planner 2026-2027 Weekly & Monthly 9.44 141.60
Your material number: B0GD4RCJ5Q
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200136 / 05/05/2026
Page 2 / 2
P.O. TOTAL 3,146.39 Purchasing Authority:
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