4800141488.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141488
- Contract number
- 4800141488
- 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 4800141488 and dated 09/10/2025, with a requested delivery date of 09/15/2025. The transaction involves UNO's Purchasing department, with the delivery to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock, with the specific unloading point being Kayser Hall 208.
The purchase order covers two items: 2 units of Hammermill Printer Paper (20 lb Copy Paper) at $36.50 each, totaling $73.00, and 1 unit of Gorilla Heavy Duty Double Sided Mounting at $12.24. The total purchase order amount is $85.24, with payment terms set as Net 30. The order is tax-exempt under the number 05-8905401, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is expected to acknowledge acceptance within 10 days, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 002 1 EA Gorilla Heavy Duty Double Sided Mounting 12.24 12.24
Your material number: B082TQ3KB5
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: 09/15/2025
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: Kayser Hall 208
4800141488 / 09/10/2025 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 85.24
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 .