4800209915.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209915
- Contract number
- 4800209915
- 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 established by the University of Nebraska Board of Regents and is designated as reference ARIBA_P2P with order date of June 11, 2026.
The purchase order encompasses seven line items totaling $265.28, consisting of office and organizational supplies including a BIC mechanical pencil ($9.89), a phossno USB 3.1 extension cable ($111.45), a Supeasy paper organizer ($17.99), INCLY pegboard accessories ($25.99), WALMANN metal pegboard panels ($29.99), two units of Seajan engineering paper notebooks ($49.98), and a Tiawudi stackable woven plastic basket ($19.99). Delivery is scheduled for June 25, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The University's tax-exempt status (05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIC Xtra Smooth Mechanical Pencil with 0 9.89 9.89
Your material number: B01JHMVG5O 002 1 EA phoossno USB 3.1 Extension Cable Active 111.45 111.45
Your material number: B091DVM37S 003 1 EA Supeasy 5 Trays Paper Organizer Letter T 17.99 17.99
Your material number: B09QKDY1YY 004 1 EA INCLY 278PCS Pegboard Accessories Organi 25.99 25.99
Your material number: B0B7BK7DPP 005 1 EA WALMANN Metal Pegboard Panels for Wall G 29.99 29.99
Your material number: B0C6JQYLVR 006 2 EA Seajan 5 Pcs Engineering Paper Notebook 24.99 49.98
Your material number: B0CFQXJXZ7 007 1 EA Tiawudi Stackable Woven Plastic Basket, 19.99 19.99
Your material number: B0FN3KT9VJ
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: 06/25/2026
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: PKI 100, Sam Underwood
4800209915 / 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 265.28
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 .