4800200915.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800200915
- Contract number
- 4800200915
- 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., dated May 7, 2026, with delivery scheduled for May 11, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. UNO's tax-exempt status number is 05-8905401, and the order is to be delivered to the E Dahl building at UNO's main campus located at 6001 Dodge Street in Omaha, Nebraska 68182.
The purchase order totals $951.12 and encompasses 17 line items of miscellaneous supplies and equipment for institutional use. Items include office supplies (Dixon pencils, tape measures), educational materials (barn owl pellets), apparel (Hanes and Gildan t-shirts and short-sleeve shirts, with quantities ranging from 1 to 9 units per line item), outdoor recreation equipment (soccer cones, flying discs, toss and catch ball sets), and kitchenware (teaspoons and dinner knives). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The purchase order number 4800200915 must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Dixon® Pencils, #2 Soft Lead, Box Of 144 11.92 11.92
Your material number: B001DHXL5K 002 1 EA Pellets Barn Owl Pellet, Small (Pack of 58.75 58.75
Your material number: B00FGED458 003 3 EA Hanes Big Boys' Essentials Short Sleeve 13.74 41.22
Your material number: B00XPEZJ9K 004 3 EA Hanes Big Boys' Essentials Short Sleeve 23.22 69.66
Your material number: B01DCD424G 005 4 EA Hanes Big Boys' Essentials Short Sleeve 23.22 92.88
Your material number: B01DCD426Y 006 9 EA Hanes Big Boys' Essentials Short Sleeve 23.44 210.96
Your material number: B01DCD4DAO 007 4 EA Hanes Big Boys' Essentials Short Sleeve 23.44 93.76
Your material number: B01DCD4DHM 008 1 EA Faswin 30 Pack Soccer Cones, 7 Inch Colo 15.98 15.98
Your material number: B01GR91KHY 009 1 EA Gildan Adult Ultra Cotton T-Shirt, Style 11.17 11.17
Your material number: B075ZZF1BF 010 1 EA Gildan Adult Ultra Cotton T-Shirt, Style 11.56 11.56
Your material number: B07611Y7NN 011 4 EA Gildan Adult Ultra Cotton T-Shirt, Style 39.19 156.76
Your material number: B096W8MYWH 012 1 EA Gildan Adult Ultra Cotton T-Shirt, Style 16.01 16.01
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: 05/11/2026
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: RH - E Dahl
4800200915 / 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 / 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: B09S6VYHDN 013 1 EA Ayeboovi Toss and Catch Ball Set 8 Paddl 35.99 35.99
Your material number: B0B42CZ4HV 014 5 EA JEEFUD Flying Disc for Kids Adults 11 in 13.99 69.95
Your material number: B0CQXJ7RJZ 015 1 EA 12 Pcs Teaspoons Set, Food-Grade Stainle 8.98 8.98
Your material number: B0DZ2X88NN 016 1 EA Tape Measure 25 ft, 10 Pack Bulk Easy Re 32.29 32.29
Your material number: B0FH61GRHH 017 2 EA Berglander Dinner Knives Set Of 4, Stain 6.64 13.28
Your material number: B0GTF21XM1
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800200915 / 05/07/2026
Page 2 / 2
P.O. TOTAL 951.12 Purchasing Authority:
File details come from the government source that posted it. Updated .