4800144982.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144982
- Contract number
- 4800144982
- 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, Washington. The PO is identified by the number 4800144982, dated 09/23/2025, with a delivery date of 09/30/2025. The purchasing entity is UNO's Accounting Services, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order includes four line items: one Bostitch Office Heavy Duty Stapler priced at $8.42, one pack of 300 Science Teacher Stickers at $9.49, two packs of 100 Science Stickers at $5.99 each (totaling $11.98), and two packs of Natural Sciences Stickers at $5.99 each (totaling $11.98). The total purchase order amount is $41.87. Delivery is specified to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, with the unloading point designated as DSC 321 Jacob A Schreiber. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800144980.pdf | ||
| 4800144981.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bostitch Office Heavy Duty Stapler, 40 S 8.42 8.42
Your material number: B07994LRXJ 002 1 EA 300 PCS Science Stickers, Teacher Sticke 9.49 9.49
Your material number: B0C1BBNC14 003 2 EA 100pcs Science Stickers Pack, Science St 5.99 11.98
Your material number: B0DQK8FT2Z 004 2 EA Natural Sciences Stickers 100 Pack, Phys 5.99 11.98
Your material number: B0DQKF1YF4
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: 09/30/2025
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: DSC 321 Jacob A Schreiber
4800144982 / 09/23/2025 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 41.87
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 .