4800141658.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141658
- Contract number
- 4800141658
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800141658, dated 09/10/2025, and is for UNO's Shipping & Receiving department, with a specific delivery to Scott Residence Hall.
The purchase order is for 3 units of a "feela 16 Pack Soft Cover Journal Bulk, L" with a unit cost of $25.49, totaling $76.47. The delivery is scheduled for 09/15/2025, with F.O.B. destination terms and Net 30 payment terms. The order is tax-exempt under number 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The purchase is governed by the university's standard Terms of Purchase, with the material number for the item being B0BCF8Z95N.
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Text version
Your ref.:ARIBA_P2P
001 3 EA feela 16 Pack Soft Cover Journal Bulk, L 25.49 76.47
Your material number: B0BCF8Z95N
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: Scott Residence Hall - Fr
4800141658 / 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 76.47
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 .