4800130886.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130886
- Contract number
- 4800130886
- 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 purchase order is identified by tracking number 4800130886, dated 07/31/2025, with a delivery date of 08/04/2025. The transaction involves UNO's Shipping & Receiving department, with the delivery destination set at 6203 University Drive N - Dock in Omaha, NE, and the unloading point specified as Criss Library.
The purchase order includes five line items totaling $202.66, comprising office and school supplies: 8 EXPO Low Odor Dry Erase Markers (Chisel Tip) at $10.69 each, 1 EXPO Dry Erase Whiteboard Cleaning Solution at $15.69, 1 Deegtran 100 Pack No Bleed Black Barrel at $26.99, 1 pack of 500 black Elastic Hair Bands at $3.99, and 3 EXPO Dry Erase Markers (Low Odor Ink, Black) at $23.49 each. The terms of sale are Net 30, with the purchase order governed by the Standard Terms of Purchase available on the University of Nebraska's website. The transaction is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 8 EA EXPO Low Odor Dry Erase Markers Chisel T 10.69 85.52
Your material number: B00006JNK3 002 1 EA EXPO Dry Erase Whiteboard Cleaning Solut 15.69 15.69
Your material number: B001B09AHW 003 1 EA Deegtran 100 Pack No Bleed Black Barrel 26.99 26.99
Your material number: B09TXL558P 004 1 EA black Elastic Hair Bands#BEBEEPOO 500pcs 3.99 3.99
Your material number: B0CZXCL2PJ 005 3 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 23.49 70.47
Your material number: B0F16XJ2G1
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: Criss Library Tracking Number: SRVC.DESK
4800130886 / 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 202.66
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 .