4800130812.pdf
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- Attached to
- PO NE|4800130812
- Contract number
- 4800130812
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800130812, dated 07/30/2025, and is a state-level procurement for the university's purchasing needs.
The purchase order covers four art and drawing supply items: 16 Nicpro 6PCS Art Mechanical Pencil Sets at $9.99 each, 16 Shuttle Art 103 PCS Drawing Kits at $24.99 each, 16 Architectural Scale Rulers at $5.99 each, and 16 iBayam 9x12 Sketchbooks at $5.99 each. The total contract value is $751.36, with a delivery date of 08/18/2025 to the UNO - DROP SHIP WFAB location. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the university's standard terms of purchase. The unloading point is specified as Adam J Whittredge, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 16 EA Nicpro 6PCS Art Mechanical Pencil Set, 4 9.99 159.84
Your material number: B08P2LJVBP 002 16 EA Shuttle Art 103 PCS Drawing Kit, Profess 24.99 399.84
Your material number: B08XZ27VW4 003 16 EA Architectural Scale Ruler, 12'' Imperial 5.99 95.84
Your material number: B0C3YT6VP9 004 16 EA iBayam 9x12 Sketchbook, Spiral Bound Ske 5.99 95.84
Your material number: B0CKQKBK3C
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 08/18/2025
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: Adam J Whittredge
4800130812 / 07/30/2025 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 751.36
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 .