4800130978.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130978
- Contract number
- 4800130978
- 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 4800130978 and dated 07/31/2025, with a delivery date of 08/04/2025. The document is associated with the Dean's Office of Engineering and indicates the university is tax exempt under number 05-8905401.
The purchase order covers four office supply items: one Swingline Stapler (25-sheet capacity) at $8.97, two Oxford FocusNotes Writing Tablets at $11.36 each (totaling $22.72), one White Board Cleaning Spray at $16.78, and one Clorox Disinfecting Wipes Value Pack at $11.75. The total purchase order amount is $60.22, with payment terms set at Net 30. The goods will be delivered to PKI 107 (Emili Jones) at the University of Nebraska at Omaha, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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 1 EA Swingline Stapler, 25 Sheet Capacity, Op 8.97 8.97
Your material number: B001CE3ARS 002 2 EA Oxford FocusNotes Writing Tablet, 8-1/2 11.36 22.72
Your material number: B002HFUM4A 003 1 EA White Board Cleaning Spray, Whiteboard/D 16.78 16.78
Your material number: B0BMW9T7G3 004 1 EA Clorox Disinfecting Wipes Value Pack, Bl 11.75 11.75
Your material number: B0CYDBCSR7
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:
DEANS OFFICE ENGINEERING - OMAHA
6001 DODGE ST
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: PKI 107 (Emili Jones)
4800130978 / 07/31/2025 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 60.22
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 .