4800233974.pdf
PDF 41 KB Posted
- Attached to
- PO NE|4800233974
- Contract number
- 4800233974
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state entity, to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The purchase order is dated September 16, 2026, with a delivery date of September 21, 2026, and is designated for delivery to the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The order is tax-exempt under Nebraska State Treasury provisions and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order encompasses 16 line items totaling $1,737.94, consisting primarily of arts and crafts supplies including colored paper rolls in various finishes and colors, hot glue sticks, a paper roll holder dispenser, label maker tape, and custom self-inking stamps. Individual unit costs range from $8.98 to $369.99. Payment terms are Net 30, with shipment on an F.O.B. destination basis with freight prepaid. All items are assigned Amazon material numbers for tracking purposes, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rainbow Colored Kraft Duo-Finish Paper, 67.97 67.97
Your material number: B0006HXPZY 002 2 EA Colorations Dual Surface Paper Roll Clas 108.96 217.92
Your material number: B01HZMOSZI 003 1 EA Colorations Arts and Crafts Paper Roll, 109.57 109.57
Your material number: B01HZMOWRC 004 1 EA Colorations Dual Surface Paper Roll, Hol 110.74 110.74
Your material number: B01HZMOZBA 005 1 EA Colorations Arts and Crafts Paper Roll, 118.18 118.18
Your material number: B01HZMP3LQ 006 1 EA Colorations Dual Surface Paper Roll, Pin 110.74 110.74
Your material number: B01HZMP5OQ 007 1 EA Colorations Dual Surface Paper Roll, Pur 118.58 118.58
Your material number: B01HZMP6QS 008 2 EA Colorations Dual Surface Paper Roll Clas 107.95 215.90
Your material number: B01HZMPCQW 009 1 EA Colorations Dual Surface Paper Roll Clas 110.74 110.74
Your material number: B01HZMPE1A 010 4 EA Gorilla Hot Glue Sticks, Clear, Mini Siz 8.98 35.92
Your material number: B06W2NBCW5 011 1 EA 8 Rack Large Paper Roll Holder Dispenser 369.99 369.99
Your material number: B0DFVP8J77 012 2 EA TZe-131 Clear Label Maker Tape 12mm 0.47 18.42 36.84
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: 09/21/2026
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: MBSC 113 T HYDE
4800233974 / 09/16/2026 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 / 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.
Your material number: B0F32M3WRX 013 2 EA Compatible for Brother Label Maker Tape 18.71 37.42
Your material number: B0G58V9Z5T 014 1 EA Custom Stamp Self-Inking, Personalized R 24.48 24.48
Your material number: B0GHYXS9Z6 015 1 EA Custom Stamp Self-Inking, Personalized R 28.47 28.47
Your material number: B0GHYXS9Z6 016 1 EA Custom Stamp Self-Inking, Personalized R 24.48 24.48
Your material number: B0GHYXS9Z6
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233974 / 09/16/2026
Page 2 / 2
P.O. TOTAL 1,737.94 Purchasing Authority:
File details come from the government source that posted it. Updated .