4800138647.pdf
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- Attached to
- NE|4800138647
- Contract number
- 4800138647
- 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 identified by the number 4800138647, dated 08/28/2025, with a delivery date of 09/04/2025. The transaction involves UNO's Purchasing department, with the delivery destination set to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order covers nine different items, including a sewing kit, cut-resistant gloves, a KitchenAid mixing container, hot glue sticks, biodegradable kraft paper tape, a hand blender, painters tape, wooden knitting needles, and masking tape. The total cost of the order is $332.20, with quantities ranging from 1 to 16 units per item. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 16 EA ARTIKA Sewing Kit for Adults and Kids (9 8.99 143.84
Your material number: B073YKW2ZZ 002 2 EA THOMEN 4 PCS (M+L) Cut Resistant Gloves 8.40 16.80
Your material number: B07SQX8GMD 003 1 EA KitchenAid Universal Nesting Plastic Mix 16.99 16.99
Your material number: B0888TF9PK 004 1 EA AdTech Hot Glue Sticks, 10 Inch Full Siz 39.99 39.99
Your material number: B08KHPVLJB 005 1 EA ADHES Biodegradable Kraft Paper Tape, 2 19.47 19.47
Your material number: B096Z1PQ7R 006 1 EA Bonsenkitchen Hand Blender, Immersion Bl 15.19 15.19
Your material number: B09SH9XH37 007 1 EA 4 Rolls Premium Painters Tape, Blue Tape 5.99 5.99
Your material number: B0BPS5QB4D 008 6 EA 6Pcs 5mm Wooden Knitting Needle Straight 6.99 41.94
Your material number: B0CNKC6N37 009 1 EA SWRT Masking Tape 1 inch x 55 Yards x 24 31.99 31.99
Your material number: B0DNM4D1N9
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: 09/04/2025
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: Megan L McCoy, WFAB 301
4800138647 / 08/28/2025 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
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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 332.20
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.
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