4800137724.pdf
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- Attached to
- PO NE|4800137724
- Contract number
- 4800137724
- 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 UNO Purchasing Department, specifically for a drop shipment to the WFAB (Warehouse Facilities and Acquisitions Branch) at 6001 Dodge Street in Omaha, Nebraska. The document is dated 08/26/2025, with a delivery date of 09/05/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers seven line items of office supplies, including Sharpie Permanent Markers (Ultra Fine Tip and Quick Drying), Scotch Masking Tape, Loctite Super Glue, Push Pins, Wide Masking Tape, and a Vanhench Brown Jumbo Roll. The total purchase amount is $115.53, with individual item costs ranging from $4.09 to $61.74. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Charleen Willoughby, and the contact for purchasing is UNO Purchasing at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Permanent Markers Ultra Fine Tip 4.09 4.09
Your material number: B00006IFI3 002 1 EA Sharpie Permanent Markers Quick Drying A 7.97 7.97
Your material number: B000F9XBQQ 003 1 EA Scotch Masking Tape, 3 Rolls, 0.70 in x 7.42 7.42
Your material number: B00347A8E4 004 1 EA Loctite Super Glue Gel Control, Clear, 0 23.37 23.37
Your material number: B01N2S50HN 005 1 EA 400Pcs Push Pins, Thumb Tacks for Bullet 5.65 5.65
Your material number: B07Q82LNM1 006 1 EA szwilnis Wide Masking Tape, Beige White 5.29 5.29
Your material number: B0CCQWKRQF 007 1 EA Vanhench 48"x 2400" (200') Brown Jumbo R 61.74 61.74
Your material number: B0CP1RB3WB
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: 09/05/2025
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: Charleen Willoughby
4800137724 / 08/26/2025 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 115.53
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 .