4800234124.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234124
- Contract number
- 4800234124
- 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 based in Seattle, Washington. The order is dated September 17, 2026, with PO Number 4800234124 and is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three line items of office and recreational supplies: one Sharpie Retractable Fine Tip Permanent marker at $18.57, two Balloon Pump Hand Held 2-packs at $8.99 each ($17.98 total), and two LanMa 16-inch Red, White and Blue beach items at $8.59 each ($17.18 total). The total contract value is $53.73, with payment terms of Net 30. Delivery is scheduled for September 23, 2026, F.O.B. destination with freight prepaid, to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point contact being Karen Gilsdorf. The University's tax-exempt status (Number 05-8905401) and billing address are included, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Retractable Fine Tip Permanent M 18.57 18.57
Your material number: B000ZLYNH0 002 2 EA Balloon Pump Hand Held # 2Pack Two Way D 8.99 17.98
Your material number: B0FLQHPS88 003 2 EA LanMa 16 Inch Red, White and Blue Beach 8.59 17.18
Your material number: B0GCZZS1FC
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: 09/23/2026
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
4800234124 / 09/17/2026 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 53.73
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.
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