4800221474.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221474
- Contract number
- 4800221474
- 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 for office supply items. The order was placed on July 29, 2026, with delivery scheduled for August 5, 2026 to UNO's Dodge Street campus location in Omaha, Nebraska. The purchase order is tax-exempt under UNO's tax ID #05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three items: Sharpie Tank Style Highlighters (Chisel tip) at $5.06, BIC Wite-Out EZ Correct Tear-Resistant correction fluid at $11.76, and a 2-Pack Storage Bins with Lids (66 Quart capacity) at $21.99. The total purchase order amount is $38.81 with payment terms of Net 30. All shipments are made F.O.B. destination with freight prepaid. The vendor is responsible for acknowledging acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Tank Style Highlighters, Chisel 5.06 5.06
Your material number: B00006IEJB 002 1 EA BIC Wite-Out EZ Correct Tear-Resistant C 11.76 11.76
Your material number: B002MGJZRE 003 1 EA 2 Pack Storage Bins with Lids, 66 Quart 21.99 21.99
Your material number: B0H3VSWQG1
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: 08/05/2026
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
4800221474 / 07/29/2026 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 38.81
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 .