4800141657.pdf
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- Attached to
- PO NE|4800141657
- Contract number
- 4800141657
- 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 4800141657 and dated 09/10/2025, with a specified delivery date of 09/17/2025 to the UNO Shipping & Receiving department.
The purchase order covers eight line items totaling $261.61, including various office and technical supplies such as a 3M Super-Fast Repair Adhesive, Amazon Basics 60-inch Lightweight Tripod, IRIS USA Stackable Plastic Storage, SimbaLux Acrylic Sheet, iPad Tripod Mount Adapter, a Small Laptop Standing Desk, Large Eye Sewing Needles, and a Ceramic Hotend Assembly. The transaction is structured with Net 30 payment terms, F.O.B. destination, and is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery specified to Jeff Kaipust at BRB 142.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 3M Super-Fast Repair Adhesive, 04747, Tr 36.13 36.13
Your material number: B001JT1EEM 002 3 EA Amazon Basics 60 inch Lightweight Tripod 23.62 70.86
Your material number: B005KP473Q 003 1 EA IRIS USA 13 Qt Stackable Plastic Storage 29.74 29.74
Your material number: B00CQGTGZQ 004 1 EA SimbaLux Acrylic Sheet Clear Cast Plexig 12.69 12.69
Your material number: B084T71ZZD 005 3 EA IPad Tripod Mount Adapter 360 Degree Rot 10.31 30.93
Your material number: B08FCHQSMY 006 1 EA Small Laptop Standing Desk, Adjustable H 59.99 59.99
Your material number: B0DNNYWYPH 007 1 EA 35 Pcs Large Eye Sewing Needles, 7 Size 4.28 4.28
Your material number: B0F2T9HY2Q 008 1 EA X1/X1C/X1E 0.4mm Ceramic Hotend Assemble 16.99 16.99
Your material number: B0FN32XM4T
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: 09/17/2025
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: Jeff Kaipust - BRB 142
4800141657 / 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
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 261.61
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 .