4800207966.pdf

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Attached to
PO NE|4800207966
Contract number
4800207966
Issued by
Nebraska

About this file

This is a Purchase Order (PO #4800207966) issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Amazon Capital Services Inc., a commercial vendor located in Seattle, Washington. The order was placed on June 4, 2026, with delivery scheduled for June 12, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchase is governed by the Standard Terms of Purchase at the University of Nebraska, and payment terms are Net 30.

The purchase order encompasses 30 line items totaling $2,285.18 for office and personal care supplies. Items include writing instruments (markers, highlighters, pens, pencils), office materials (envelopes, paper, cardstock, binders, sticky notes), art supplies (paint brushes, glue), electronics (surge protectors), personal care products (body lotions, moisturizers), and storage solutions (pegboard baskets and bins). The order also includes 10 round ottoman vinyl items at $100.00 each, totaling $1,000.00. All items are individually unit-priced, with quantities ranging from 1 to 24 units per line item. The purchase is tax-exempt under UNO's tax exemption number 05-8905401, with shipment to be made F.O.B. destination, freight prepaid, to MBSC 113 T HYDE at the university.

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Your ref.:ARIBA_P2P

001 1 EA EXPO Dry Erase Markers Kit, Chisel Tip, 5.38 5.38

Your material number: B000MK2PZ6 002 1 EA Elmer's Disappearing Purple School Glue 9.97 9.97

Your material number: B000VXO4L2 003 1 EA Royal Brush Gold Taklon Paint Brush Supe 48.70 48.70

Your material number: B003V190NS 004 2 EA Belkin Surge Protector Power Strip with 14.77 29.54

Your material number: B0090YEVSE 005 6 EA NIVEA Shea Nourish Body Lotion for Dry S 19.79 118.74

Your material number: B00MNSN50Y 006 1 EA Sharpie Permanent Markers, Fine Point, A 22.69 22.69

Your material number: B00OQQ01BW 007 4 EA Amazon Basics Narrow Ruled Lined Writing 6.91 27.64

Your material number: B00QSR9PRI 008 1 EA Jergens Ultra Healing Dry Skin Moisturiz 16.09 16.09

Your material number: B00SF8YKI2 009 4 EA Gold Bond Ultimate Healing Skin Therapy 9.90 39.60

Your material number: B019SI64UE 010 1 EA Amazon Basics Catalog Mailing Envelopes, 11.60 11.60

Your material number: B06X6BVGBJ 011 4 EA Amazon Basics Wood-Cased #2 HB School Pe 3.38 13.52

Your material number: B071JM699B 012 1 EA Elmer's Liquid School Glue, Slime & Craf 10.74 10.74

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: 06/12/2026

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: MBSC 113 T HYDE

4800207966 / 06/04/2026 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: B072J37ZZD 013 2 EA INCLY 4 Pack Pegboard Baskets Bins Set, 22.88 45.76

Your material number: B07WK98B5D 014 8 EA Aveeno Daily Moisturizing Body Lotion, G 7.89 63.12

Your material number: B08Q1J3V2T 015 2 EA G.CORE 12 Pack Pegboard Bins PegBoard Cu 18.04 36.08

Your material number: B08Y93S6V3 016 2 EA Vaseline Nourishing Moisture Body Lotion 40.85 81.70

Your material number: B098JB8WQ2 017 8 EA Cetaphil Face & Body Moisturizer, Hydrat 10.97 87.76

Your material number: B09FCNKYJJ 018 1 EA Sharpie Tank Highlighters, Chisel Tip, 1 17.72 17.72

Your material number: B09Y2KSBVZ 019 1 EA Curel Ultra Healing Intensive Fragrance- 20.78 20.78

Your material number: B0B5YL1GPM 020 2 EA 4 Pcs Pop Up Sticky Note Dispenser Stick 19.20 38.40

Your material number: B0C4H2ZJG8 021 4 EA Vaseline All Purpose Cream Cocoa Glow, w 8.00 32.00

Your material number: B0CMRPFN1G 022 24 EA eos 24H Moisture Travel Body Lotion- Van 2.99 71.76

Your material number: B0CPCYP629 023 2 EA Samsill 1 Inch 3 Ring Binders, Economy R 15.43 30.86

Your material number: B0D8295PX2 024 3 EA (18 Pads) Pop Up Sticky Notes 3x3 Refill 8.11 24.33

Your material number: B0DBDJRMRR 025 4 EA Pentel Energel Liquid Gel Ink Pens 0.7 m 44.20 176.80

Your material number: B0DHJM1CPC 026 2 EA BEYGORM 2 Pack Plastic Magnetic Pen Hold 8.33 16.66

Your material number: B0DHS3YYNV 027 2 EA 300 Sheets 8.5" X 11" Colored Cardstock, 23.75 47.50

Your material number: B0F2T4JC5Y 028 24 EA eos 24H Moisture Travel Body Lotion- Fre 2.99 71.76

Your material number: B0F6D7SKG7 029 2 EA TUXIYA 300 Sheets 8.5" X 11" Glitter Car 33.99 67.98

Your material number: B0FDVHWRC4 030 10 EA FDP Everyday 18 inch Round Ottoman Vinyl 100.00 1,000.00

Your material number: B0FG9T8RMS

Vendor: 234098

AMAZON CAPITAL SERVICES INC

PO BOX 81207

SEATTLE WA 98108-1207

MATERIAL

NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST

4800207966 / 06/04/2026

Page 2 / 2

P.O. TOTAL 2,285.18 Purchasing Authority:

File details come from the government source that posted it. Updated .