4800130831.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130831
- Contract number
- 4800130831
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The PO is identified by the number 4800130831, dated 07/31/2025, and is associated with the ARIBA_P2P procurement system. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving in Omaha, NE, with the unloading point designated as Rayan A Hawili.
The purchase order covers two items: 1) one Amazon Basics 4 Slice Toaster with 6 Bro (unit cost $46.53) and 2) two Isaac Jacobs 2-Piece picture frames sized 11.9" x 8.6" x 6.1" (unit cost $38.00 each, totaling $76.00). The total PO value is $122.53, with payment terms set at Net 30. The delivery is scheduled for 08/04/2025, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax exemption number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 4 Slice Toaster with 6 Bro 46.53 46.53
Your material number: B07ST1XVML 002 2 EA Isaac Jacobs 2-Piece (11.9" x 8.6" x 6.1 38.00 76.00
Your material number: B0CY3W2CGS
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: 08/04/2025
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: Rayan A Hawili
4800130831 / 07/31/2025 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 122.53
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 .