4800217615.pdf
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- Attached to
- PO NE|4800217615
- Contract number
- 4800217615
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Amazon Capital Services Inc., vendor number 234098, located in Seattle, Washington. The order was placed on July 14, 2026, with a requested delivery date of July 31, 2026 to UNO's campus at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase at the University of Nebraska with payment terms of Net 30.
The purchase order encompasses eleven line items totaling $128.75 for office and janitorial supplies. Items include EXPO dry erase whiteboard cleaning spray (5 units at $2.99 each and 2 units at $5.78 each), Highland Pop-up Sticky Notes (2 units at $5.78 each), Amazon Basics batteries in both AA and AAA formats, lined writing notebooks in narrow and wide-ruled formats, a Zebra Pen Z-Grip Retractable Ballpoint Pen, Amazon Basics strong plastic adhesive pads, a Remooble 4-pack magnetic microfiber cleaner, and EXTRIC blue dry erase markers (2 units at $7.69 each). All shipments are to be made F.O.B. destination with freight prepaid. The University is tax-exempt and requires the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA EXPO Dry Erase Whiteboard Cleaning Spray 2.99 14.95
Your material number: B00006IBO5 002 2 EA Highland Pop-up Sticky Notes, 3 x 3 Inch 5.78 11.56
Your material number: B001C5Y4RC 003 2 EA EXPO Dry Erase Whiteboard Cleaning Spray 5.78 11.56
Your material number: B002JFX02Y 004 1 EA Amazon Basics 48-Pack AA Alkaline High-P 12.41 12.41
Your material number: B00MNV8E0C 005 1 EA Amazon Basics 20-Count Long-Lasting AAA 6.86 6.86
Your material number: B00NTCHCU2 006 1 EA Amazon Basics Narrow Ruled Lined Writing 6.91 6.91
Your material number: B00QSR9PRI 007 1 EA Amazon Basics Wide Ruled Lined Writing N 9.18 9.18
Your material number: B00QSR9URI 008 1 EA Zebra Pen Z-Grip Retractable Ballpoint P 12.88 12.88
Your material number: B00WDCIDIE 009 1 EA Amazon Basics Strong Plastic Adhesive Pa 14.81 14.81
Your material number: B08D4K9DLM 010 1 EA Remooble 4 Pack Magnetic Microfiber Clea 12.25 12.25
Your material number: B0C2XMQ1YV 011 2 EA EXTRIC Blue Dry Erase Markers 12 PK Whit 7.69 15.38
Your material number: B0CLB839KX
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: 07/31/2026
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: Heather Larson
4800217615 / 07/14/2026 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 / 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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800217615 / 07/14/2026
Page 2 / 2
P.O. TOTAL 128.75 Purchasing Authority:
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