4800141614.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141614
- Contract number
- 4800141614
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800141614, dated 09/10/2025, with a delivery date of 09/19/2025 to the International Programs department at the university.
The purchase order covers five different office and administrative supplies, including NextDayLabels white cover cardstock, Perco Gold round dot stickers, Geyee manila envelopes, black gift bags, and AreTop USB flash drives. The total order value is $174.51, with individual item costs ranging from $14.99 to $68.39. The transaction is governed by the university's standard terms of purchase, with Net 30 payment terms and F.O.B. destination shipping. The university is tax-exempt, using tax exemption number 05-8905401, and requires the purchase order number to be referenced on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NextDayLabels 100 lb White Cover Cardsto 32.15 32.15
Your material number: B01N0YUPX8 002 1 EA Perco Gold 2-Inch Round Circle Dot Stick 14.99 14.99
Your material number: B0CDX9Z1WJ 003 1 EA Geyee 100 Pcs Clasp Manilla Envelopes 9 28.99 28.99
Your material number: B0CF4GLRRH 004 1 EA Black Gift Bags With Handles: 8x5x10 Inc 29.99 29.99
Your material number: B0CT64JGZ3 005 1 EA AreTop 50 Pack 2GB Bulk Flash Drives USB 68.39 68.39
Your material number: B0D6GCNZ51
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: 09/19/2025
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: International Programs AS
4800141614 / 09/10/2025 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
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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 174.51
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 .