4800234398.pdf
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- Attached to
- PO NE|4800234398
- Contract number
- 4800234398
- 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 and sanitary supplies. The order was placed on September 17, 2026, with delivery scheduled for September 25, 2026, to the Schwinck CPACS 200B facility at UNO's main campus in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless superseded by a separate vendor agreement.
The purchase order comprises eight line items totaling $165.81, including three reams of Hammermill Printer Paper (20 lb copy paper) at $36.50 each, one bottle of Lysol Disinfectant Spray ($11.79), Amazon Basics disinfecting wipes ($9.69), purple washable school glue ($5.81), matte finish tape dispenser ($9.43), ultra-soft facial tissues ($5.68), facial tissues with lotion ($5.93), and an EazeID replacement for Dymo embossing labels ($7.98). Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order number must appear on all invoices and shipping documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 109.50
Your material number: B00U03708C 002 1 EA Lysol Disinfectant Spray, Sanitizer, Cri 11.79 11.79
Your material number: B01DCG0GPC 003 1 EA Amazon Basics Disinfecting Wipes, Lemon 9.69 9.69
Your material number: B07F246YG1 004 1 EA Amazon Basics Purple Washable School Glu 5.81 5.81
Your material number: B07H415XCM 005 1 EA Amazon Basics Matte Finish Tape Dispense 9.43 9.43
Your material number: B07VVJW4PZ 006 1 EA Amazon Basics Ultra-Soft 3-Ply Premium F 5.68 5.68
Your material number: B0846PGGMM 007 1 EA Amazon Basics Facial Tissues with Lotion 5.93 5.93
Your material number: B09C31HJYF 008 1 EA EazeID Replacement for Dymo Embossing La 7.98 7.98
Your material number: B0D62QVHP6
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: 09/25/2026
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: Schwinck CPACS 200B
4800234398 / 09/17/2026 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 165.81
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 .