4800145105.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145105
- Contract number
- 4800145105
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800145105, dated 09/23/2025, with a delivery date of 09/30/2025. The transaction involves UNO's Shipping & Receiving department, with the delivery point specified as 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order covers three distinct items: 1 EA Nexcare Clear Waterproof Bandages (priced at $9.98), 3 EA LiCB CR2032 3V Lithium Battery (10-Pack, priced at $5.86 each, totaling $17.58), and 1 EA 60pcs Small Magnets, Round for Refrigerator (priced at $4.99). The total purchase order amount is $32.55, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145096.pdf | ||
| 4800145097.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nexcare Clear Waterproof Bandages: Assor 9.98 9.98
Your material number: B01BT3U6DW 002 3 EA LiCB CR2032 3V Lithium Battery(10-Pack) 5.86 17.58
Your material number: B071D4DKTZ 003 1 EA 60pcs Small Magnets,Round for Refrigerat 4.99 4.99
Your material number: B0936M3WPK
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: Heather Larson
4800145105 / 09/23/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 32.55
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 .