4800131092.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800131092
- Contract number
- 4800131092
- 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 for the University of Nebraska system, with a tax-exempt status and billing address in Omaha, Nebraska. The document is dated 07/31/2025, with a specified delivery date of 08/04/2025 to the UNO Shipping & Receiving department.
The purchase order includes five line items totaling $2,187.91, consisting of various office and educational supplies: 1 set of Origami Paper (500 sheets) at $16.49, 4 Giftgarden 4x6 Picture Frames at $91.96, 2 Clear Fishing Wires at $11.98, 2 HUAPRINT Black Paper Bags at $67.98, and 50 ENUOSUMA Mini Projectors with WIFI 6 at $1,999.50. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as MBSC 113 T HYDE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Origami Paper 500 Sheets Premium Quality 16.49 16.49
Your material number: B00DUSKPUE 002 4 EA Giftgarden 4x6 Picture Frame Black 4 x 6 22.99 91.96
Your material number: B079DKT3W2 003 2 EA Clear Fishing Wire, Acejoz 656FT Fishing 5.99 11.98
Your material number: B08KZPHDPY 004 2 EA HUAPRINT Black Paper Bags,Gift Bags,Shop 33.99 67.98
Your material number: B094XSZH63 005 50 EA ENUOSUMA Mini Projector with WIFI 6 and 39.99 1,999.50
Your material number: B0FF4Q23BG
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: MBSC 113 T HYDE
4800131092 / 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
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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 2,187.91
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 .