4800209832.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800209832
- Contract number
- 4800209832
- 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 was generated on June 11, 2026, with delivery scheduled for June 17, 2026. The order will be delivered to UNO's main campus at 6001 Dodge Street, Omaha, Nebraska, with the unloading point at 123 CPACS. Payment terms are Net 30, and the order is subject to the University of Nebraska's Standard Terms of Purchase.
The purchase order covers ten line items of office and facility supplies with a total contract value of $246.11. Items include colored paper (pink and lilac), writing instruments (BIC pens and EXPO dry erase markers), file management products (Pendaflex folders and hanging file folders), shipping supplies (Amazon Basics catalog envelopes), toner cartridges (KCMYTONER 35A/36A compatible cartridges), and facility supplies (paper towels and facial tissues). All items are listed with individual unit costs and total costs per line item. The university is tax-exempt under number 05-8905401, and all shipments are F.O.B. destination with freight prepaid by the vendor.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 10.82
Your material number: B001ASBQD6 002 2 EA Hammermill Colored Paper, 20 lb Lilac Pr 10.48 20.96
Your material number: B001FM37FW 003 2 EA BIC Round Stic® Grip# Xtra-Comfort Mediu 3.99 7.98
Your material number: B0029XJM50 004 1 EA Amazon Basics Catalog Shipping Envelopes 12.77 12.77
Your material number: B06VSQZ7BY 005 4 EA Pendaflex File Folders, 100 Pack, Durabl 9.80 39.20
Your material number: B0722L14L3 006 1 EA KCMYTONER 35A 36A Toner 2pk Compatible U 28.99 28.99
Your material number: B076HLZLTT 007 3 EA Amazon Basics Hanging File Folders for D 15.16 45.48
Your material number: B086QH9MV7 008 1 EA Sparkle Pick-A-Size Paper Towels, 24 Dou 27.88 27.88
Your material number: B09R4WJ2HG 009 1 EA Thenshop 12 Packs Facial Tissues Boxes B 27.99 27.99
Your material number: B0BVFZJYQ8 010 1 EA EXPO Dry Erase Markers, Low Odor Ink, As 24.04 24.04
Your material number: B0F16JTH4W
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: 06/17/2026
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: 123 CPACS
4800209832 / 06/11/2026 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 246.11
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.
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