4800200224.pdf
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- Attached to
- NE|4800200224
- Contract number
- 4800200224
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800200224) issued on May 5, 2026, by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., a commercial vendor based in Seattle, Washington. The document represents a procurement transaction between the state entity and the private supplier for office and educational supplies.
The order comprises nine line items totaling $1,652.92, including office supplies such as highlighters, mechanical pencils, notebooks, pens, and planners. Specific items include 40 BIC Brite Liner Highlighters at $2.37 each; 40 BIC Xtra-Smooth Mechanical Pencils at $4.39 each; 7 Five Star Spiral Notebooks at $19.99 each; 40 Pentel EnerGel Pearl pens at $3.34 each; 40 College Ruled Notebooks at $18.97 each; and various Mead Planners for 2026-2027. Delivery is scheduled for May 20, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax exempt status (#05-8905401) applies to the transaction, and the purchase order must appear on all invoices and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 40 EA BIC Brite Liner Highlighters, Chisel Tip 2.37 94.80
Your material number: B000Q5ZGIA 002 40 EA BIC Xtra-Smooth Mechanical Pencils with 4.39 175.60
Your material number: B00260X7F2 003 7 EA Five Star Spiral Notebook + Study App, 6 19.99 139.93
Your material number: B01E3UIR02 004 40 EA Pentel EnerGel Pearl RTX Retractable Liq 3.34 133.60
Your material number: B01IIKUYNQ 005 20 EA College Ruled Notebook, A4 Hardcover Lea 18.97 379.40
Your material number: B0C3RF3C6X 006 20 EA College Ruled Notebook, A4 Hardcover Lea 18.97 379.40
Your material number: B0D3PRWYJ3 007 15 EA Mead Planner 2026-2027 Weekly & Monthly 9.44 141.60
Your material number: B0GD2RR357 008 15 EA Mead Planner 2026-2027 Weekly & Monthly 13.24 198.60
Your material number: B0GD2YB6ML 009 1 EA Mead Planner 2026-2027 Weekly & Monthly 9.99 9.99
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
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
4800200224 / 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 / 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 1,652.92
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.
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