4800141832.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141832
- Contract number
- 4800141832
- 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 for the University's Accounting Services department, with a tax-exempt status and billing address in Omaha, Nebraska. The order is to be delivered to UNO Shipping & Receiving, with an unloading point specified as RH - E Dahl.
The purchase order includes three line items: 1 Dap 10310 Plaster of Paris Tub Molding (unit cost $10.45), 1 HERKKA 100 Pack Laminating Sheets (unit cost $24.99), and 1 Tandefio 24 Pack Oolitic Limestone 1" Li (unit cost $18.99). The total purchase order amount is $54.43, with a delivery date of 09/16/2025 and Net 30 payment terms. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dap 10310 Plaster of Paris Tub Molding M 10.45 10.45
Your material number: B000BQQ1P6 002 1 EA HERKKA 100 Pack Laminating Sheets, Hold 24.99 24.99
Your material number: B0B9NDFJD7 003 1 EA Tandefio 24 Pack Oolitic Limestone 1" Li 18.99 18.99
Your material number: B0D1XBVWNF
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: RH - E Dahl
4800141832 / 09/11/2025 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 54.43
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 .