4800204092.pdf
PDF 27 KB Posted
- Attached to
- NE|4800204092
- Contract number
- 4800204092
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The purchase order is dated May 20, 2026, with Purchase Order Number 4800204092, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order encompasses nine line items of office supplies totaling $410.15, including printer paper (5 reams at $39.04 each), legal pads, dry erase markers, catalog envelopes, file folders, binder clips, highlighters, sticky notes, and ink pens. Payment terms are Net 30, with F.O.B. destination freight prepaid. Delivery is scheduled for May 27, 2026, to the SPAC 207 unloading point at UNO's Dodge Street campus location. All invoices and related documentation must reference the purchase order number to assure prompt payment, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA HP Printer Paper | 8.5 x 11 Paper | Offi 39.04 195.20
Your material number: B0006HVIDU 002 2 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 18.68
Your material number: B000PU1LIU 003 1 EA EXPO Dry Erase Markers Chisel Tip Black 21.05 21.05
Your material number: B00OQQ0144 004 4 EA Amazon Basics Catalog Self Seal Envelope 32.10 128.40
Your material number: B06X15WH2N 005 1 EA Pendaflex File Folders, 100 Pack, Durabl 9.80 9.80
Your material number: B0722L14L3 006 1 EA Amazon Basics Sturdy Binder Clips, Offic 9.62 9.62
Your material number: B074Y17Q4C 007 1 EA Amazon Basics Tank Style Highlighters, C 4.60 4.60
Your material number: B087TYF8SP 008 1 EA Amazon Basics Mini Rectangular Sticky No 6.61 6.61
Your material number: B0BH9C4GV4 009 1 EA InkSlick 50 Pack Black Ink Pens - Bulk P 16.19 16.19
Your material number: B0F9P59Z85
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: 05/27/2026
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: SPAC 207
4800204092 / 05/20/2026 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 410.15
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 .