4800207939.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207939
- Contract number
- 4800207939
- 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 located in Seattle, Washington. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska and is subject to the Board of Regents of the University of Nebraska. The order was placed on June 4, 2026, with a delivery date of June 11, 2026, and is directed to the UN Omaha facility at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses four line items totaling $35.60 and includes office supply products: one Sharpie Permanent Marker Fine Tip Black ($5.92), one Sharpie Permanent Marker Fine Tip Red ($8.10), one Sharpie Permanent Marker Fine Point Black ($7.80), and two SUNEE 10 Packs Black Certificate Holders ($13.78). Payment terms are Net 30, with shipping on an F.O.B. Destination basis with freight prepaid. The University is tax-exempt under number 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents. Karen Gilsdorf is designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers, Fine Tip, Bla 5.92 5.92
Your material number: B00006IFHD 002 1 EA Sharpie Permanent Markers, Fine Tip, Red 8.10 8.10
Your material number: B00006IFHE 003 1 EA Sharpie Permanent Markers, Fine Point, B 7.80 7.80
Your material number: B00006IFHF 004 2 EA SUNEE 10 Packs Black Certificate Holders 6.89 13.78
Your material number: B0CMTMY62Q
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: 06/11/2026
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: Karen Gilsdorf
4800207939 / 06/04/2026 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 35.60
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 .