4800226766.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226766
- Contract number
- 4800226766
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state higher education institution, to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The PO is dated August 19, 2026, with a reference number of ARIBA_P2P and a tax-exempt status number of 05-8905401. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers three office supply items: one box of Ticonderoga Wood-Cased Pencils (Pre-Sharpened) at $5.58, one Sooez Clipboard with Storage (High Capacity) at $13.98, and one package of 12 Rubber Pencil Erasers in bulk for school use at $6.98. The total contract value is $26.54. Delivery is scheduled for August 21, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska, with an unloading point at DSC 203 for contact person Cindy Teller. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ticonderoga Wood-Cased Pencils, Pre-Shar 5.58 5.58
Your material number: B006CSPZK4 002 1 EA Sooez Clipboard with Storage, High Capac 13.98 13.98
Your material number: B0DJ2VMDHT 003 1 EA 12 Rubber Pencil Erasers Bulk for School 6.98 6.98
Your material number: B0GWMMPNT5
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: 08/21/2026
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: DSC 203/Cindy Teller
4800226766 / 08/19/2026 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 26.54
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 .