4800138545.pdf
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- Attached to
- NE|4800138545
- Contract number
- 4800138545
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800138545 and dated 08/28/2025, with a specified delivery date of 09/03/2025. The transaction involves a state educational institution purchasing from a national vendor, with the order to be delivered to the university's main campus.
The purchase order covers two specific items: a Mead Spiral Notebook (6-pack, 1 Subject) priced at $7.29 and an Office Chair Mat for Carpets (Clear Comp) priced at $32.99, bringing the total purchase to $40.28. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. The delivery will be made F.O.B. destination, freight prepaid, to the University of Nebraska at Omaha, with the specific unloading point designated as EAB 103. The purchase is governed by the university's standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Mead Spiral Notebook, 6 Pack, 1 Subject, 7.29 7.29
Your material number: B00P9U2EM8 002 1 EA Office Chair Mat for Carpets, Clear Comp 32.99 32.99
Your material number: B0CC1ZLDL2
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 09/03/2025
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: EAB 103
4800138545 / 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 40.28
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 .