4800204395.pdf
PDF 41 KB Posted
- Attached to
- NE|4800204395
- Contract number
- 4800204395
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800204395) issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on May 21, 2026, with delivery required by May 28, 2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The university is tax-exempt under number 05-8905401.
The purchase order comprises 15 line items totaling $390.48, consisting entirely of office supplies and equipment. Items include writing instruments (ballpoint pens, highlighters, dry erase markers), office organization products (desk organizers, storage bins, pen holders, file holders, mesh wall organizer), and miscellaneous supplies (stapler, scissors, index cards, easel stand, and poster paper). Unit costs range from $3.49 to $51.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor must acknowledge acceptance within 10 days of the order date. The contact person is the Department Buyer at 402-472-2126, and the unloading point contact is Amanda Vongoodrich.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Round Stic Xtra Life Ballpoint Pen, 3.49 3.49
Your material number: B0012YVGOW 002 2 EA Bostitch Office Heavy Duty Stapler, 40 S 8.42 16.84
Your material number: B07994LRXJ 003 2 EA JJRING Dacron Light Weight Art Portfolio 18.04 36.08
Your material number: B07H8C54KJ 004 1 EA Better Office Products Two Pocket Portfo 24.69 24.69
Your material number: B07P6FMXMF 005 1 EA Rarlan Highlighters, Chisel Tip, Assorte 19.88 19.88
Your material number: B082D5251K 006 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 21.39 21.39
Your material number: B08WRK5Y5Q 007 1 EA Marbrasse Mesh Pen Holder for Desk, Mult 20.69 20.69
Your material number: B0C6QMPX37 008 1 EA SUPEASY 7-Tier Mesh Wall File Holder, Ha 25.98 25.98
Your material number: B0CCNV1VD5 009 1 EA Scissors, Rkqoa 8" Scissors All Purpose 8.54 8.54
Your material number: B0CFJCHHZS 010 1 EA Topwey Pen Holder for Desk, 360 Rotating 9.99 9.99
Your material number: B0CWXCL59W 011 2 EA Zopeal Plastic Storage Bins 10 Pcs White 51.99 103.98
Your material number: B0DGQ4WMXD 012 1 EA OPNICE Desk Organizer, 5-Tier Paper File 21.98 21.98
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: 05/28/2026
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: Amanda Vongoodrich
4800204395 / 05/21/2026 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: B0DZ2JRDS6 013 1 EA BIGNC Index Cards 3x5, 320 Pack Ruled Fl 7.98 7.98
Your material number: B0F1MS14WS 014 1 EA Easel Stand for Sign, 63" Portable Easel 22.98 22.98
Your material number: B0F6N29DY6 015 1 EA TFCaryi 24x36 inches Poster Paper Set of 45.99 45.99
Your material number: B0GHGVDJWT
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204395 / 05/21/2026
Page 2 / 2
P.O. TOTAL 390.48 Purchasing Authority:
File details come from the government source that posted it. Updated .