4800234174.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234174
- Contract number
- 4800234174
- 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 supplies. The order is dated September 17, 2026, with a delivery date of September 21, 2026, to be delivered to UN Omaha at 6001 Dodge Street, Omaha, Nebraska 68182. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid.
The purchase order includes three line items: 5 units of BIC Round Stic Black Ballpoint Pens (Medium) at $0.96 per unit ($4.80 total), 5 units of BIC Round Stic Xtra Life Red Ballpoint Pens at $0.99 per unit ($4.95 total), and 4 units of Amazon Basics Wide Ruled Lined Writing Paper at $9.75 per unit ($39.00 total). The total purchase order value is $48.75. The University is tax-exempt and requires that the purchase order number appear on all packages, invoices, and related documents. The vendor must acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA BIC Round Stic Black Ballpoint Pens, Med 0.96 4.80
Your material number: B00005249G 002 5 EA BIC Round Stic Xtra Life Red Ballpoint P 0.99 4.95
Your material number: B000PII4NC 003 4 EA Amazon Basics Wide Ruled Lined Writing P 9.75 39.00
Your material number: B00QSR9KFU
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: Amy Ellefson- ASH 140
4800234174 / 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 48.75
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 .