4800141286.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141286
- Contract number
- 4800141286
- 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 4800141286, dated 09/09/2025, and is associated with the UNO Accounting Services department. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) with a delivery destination of UNO Shipping & Receiving in Omaha, NE.
The purchase order details two specific items: 8 Cramer Kik Step Steel Step Stools (Two S) at $68.31 each, totaling $546.48, and 1 PURE ORIGINAL INGREDIENTS Play Sand (5 l) at $16.82. The total purchase order amount is $563.30, with Net 30 payment terms and a specified delivery date of 09/16/2025 to the DSC 321 Jacob A Schreiber unloading point. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Cramer Kik Step Steel Step Stool - Two S 68.31 546.48
Your material number: B0011EEPDC 002 1 EA PURE ORIGINAL INGREDIENTS Play Sand (5 l 16.82 16.82
Your material number: B07F4NHZQ2
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: 09/16/2025
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: DSC 321 Jacob A Schreiber
4800141286 / 09/09/2025 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 563.30
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 .