4800138511.pdf
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- Attached to
- NE|4800138511
- Contract number
- 4800138511
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for various office and event supplies, with a tax-exempt status under ID #05-8905401. The order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a specified delivery date of 09/01/2025.
The purchase order includes eight line items totaling $239.68, consisting of office supplies such as 3-ring binders, sheet protectors, disposable portion cups, plastic storage containers, disposable plastic cups, bamboo skewers, shipping labels, and jello cups with lids. The pricing is based on unit costs ranging from $5.45 to $35.99, with quantities varying from 1 to 4 units per item. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30 and F.O.B. destination, freight prepaid. The unloading point is specified as AH114 Rauter C, and the purchase order number is 4800138511, dated 08/28/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 3 Ring Binders, 2 Inch, 4 13.96 13.96
Your material number: B077XCJ6S1 002 1 EA Amazon Basics Sheet Protectors for 3 Rin 5.45 5.45
Your material number: B07R8D1RHS 003 1 EA Hedume 600 Sets 1 Oz Disposable Portion 21.98 21.98
Your material number: B09LQZRJCV 004 4 EA Kingrol 12 Pack Clear Plastic Storage Co 29.67 118.68
Your material number: B09QKCG7J9 005 1 EA 1000 Pack 3oz Disposable Plastic Cups,Di 35.99 35.99
Your material number: B09TPH3XFL 006 2 EA 200 PCS Bamboo Skewers, 12 Inch Wooden S 7.89 15.78
Your material number: B09V7XZZJP 007 1 EA Methdic Shipping Labels 2"×4" 300 Labels 6.85 6.85
Your material number: B09YNSQY32 008 1 EA 2 oz 500 pack Jello Cups with Lids, Disp 20.99 20.99
Your material number: B0D1VDWNSN
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: 09/01/2025
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: AH114 Rauter C
4800138511 / 08/28/2025 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 239.68
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 .