4800130329.pdf
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- Attached to
- PO NE|4800130329
- Contract number
- 4800130329
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800130329 and dated 07/29/2025, with a delivery date of 08/05/2025. The document is associated with UNO's Accounting Services and will be delivered to the UNO Shipping & Receiving department.
The purchase order covers three specific items: one copy of "The Ethics of Whistleblowing" (Routledge) for $21.59, two Scotch Magic Tapes with Scotch Desktop Di for $18.44, and two Amazon Basics Multipurpose Copy Printers for $80.68, totaling $120.71. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under number 05-8905401, with all shipments to be made F.O.B. destination and freight prepaid, with the unloading point specified as ASH 205 at UNO.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Ethics of Whistleblowing (Routledge 21.59 21.59
Your material number: 1032570571 002 2 EA Scotch Magic Tape with Scotch Desktop Di 9.22 18.44
Your material number: B000Y52D5G 003 2 EA Amazon Basics Multipurpose Copy Printer 40.34 80.68
Your material number: B073HBNY9W
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/05/2025
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: ASH 205 UNO Staci Geis
4800130329 / 07/29/2025 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 120.71
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 .