4800207488.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207488
- Contract number
- 4800207488
- 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., a vendor based in Seattle, Washington. The purchase order is dated June 3, 2026, with a PO number of 4800207488, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four office supply items with a total contract value of $72.85. The items include: 4 Plastic Razor Blade Scrapers ($5.38), SUNEE Steno Pads 6x9 6-Pack ($9.99), Ecraft 12" Guillotine Paper Cutter ($26.49), and ViVin Lined Journal Notebooks for Work ($30.99). Delivery is scheduled for June 10, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with Karen Gilsdorf designated as the unloading point contact. Payment terms are Net 30, with F.O.B. Destination shipping, freight prepaid. The University's tax-exempt status number (05-8905401) is referenced, and acknowledgment of the order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4 Pcs Plastic Razor Blade Scraper and 10 5.38 5.38
Your material number: B09Y5WQFP4 002 1 EA SUNEE Steno Pads 6x9 6 Pack, Gregg Rule, 9.99 9.99
Your material number: B0BYDMBNVD 003 1 EA Ecraft 12" Guillotine Paper Cutter#Paper 26.49 26.49
Your material number: B0CB5P4HNT 004 1 EA ViVin Lined Journal Notebooks for Work, 30.99 30.99
Your material number: B0DP7BS4CT
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: 06/10/2026
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: Karen Gilsdorf
4800207488 / 06/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 72.85
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 .