4800200860.pdf
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- Attached to
- PO NE|4800200860
- Contract number
- 4800200860
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 7, 2026, with a delivery date of May 18, 2026, and is designated for delivery to UNO's campus located at 6001 Dodge Street, Omaha, Nebraska 68182. The unloading point is specified as Brenda Todd in DSC 260. UNO's tax-exempt status number is 05-8905401.
The purchase order encompasses eight line items of office supplies totaling $73.64, including writing instruments (BIC ballpoint pens), facial tissue, lined writing pads and notebooks, file folders, staples, and highlighters. All items are purchased in single unit quantities at varying unit costs ranging from $3.09 to $20.99. Payment terms are Net 30, with shipment to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must bear the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Blue Ballpoint 3.09 3.09
Your material number: B00006IE7L 002 1 EA Kleenex® Professional Facial Tissue, Bul 20.99 20.99
Your material number: B0040ZOD68 003 1 EA Amazon Basics Wide Ruled Lined Writing P 9.75 9.75
Your material number: B00QSR9KFU 004 1 EA Amazon Basics Wide Ruled Lined Writing N 12.69 12.69
Your material number: B00QSR9URI 005 1 EA Amazon Basics Sturdy File Folders with R 10.32 10.32
Your material number: B01LYHE49W 006 1 EA 2 Pack of 12 BIC Round Stic Xtra Life Ba 5.99 5.99
Your material number: B074VF7846 007 1 EA Officemate Standard Staples, 5 Boxes Gen 6.21 6.21
Your material number: B079W72LCG 008 1 EA Amazon Basics Tank Style Highlighters, C 4.60 4.60
Your material number: B087TYF8SP
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: 05/18/2026
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: Brenda Todd - DSC 260
4800200860 / 05/07/2026 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 73.64
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 .