4800145128.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145132
- Contract number
- 4800145132
- 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 Shawn Smith as the unloading point contact.
The purchase order covers three line items: 1 Avery Customizable Name Badge Inserts (unit cost $10.44), 8 Office Depot Brand Business Multi-Use Papers (unit cost $55.73 each, totaling $445.84), and 1 set of 100 Clear Plastic Horizontal Name Tags (unit cost $21.39). The total purchase order amount is $477.67, with Net 30 payment terms and a delivery date of 09/30/2025. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid specifications.
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| 4800145132.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Customizable Name Badge Inserts, 2 10.44 10.44
Your material number: B00007LVDL 002 8 EA Office Depot® Brand Business Multi-Use P 55.73 445.84
Your material number: B08DXWCVCT 003 1 EA 100Pcs Clear Plastic Horizontal Name Tag 21.39 21.39
Your material number: B0B368PRPT
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: Shawn Smith
4800145128 / 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 477.67
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 .