4800145250.pdf
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- Attached to
- PO NE|4800145253
- Contract number
- 4800145253
- 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 purchase order is for the UNO Shipping & Receiving department, with a tax-exempt status under identifier 05-8905401, and involves a transaction through the state of Nebraska.
The purchase order details the procurement of one Amazon Basics Multipurpose Copy Printer for $35.16, with a material number B07K8WHH5J. The delivery is scheduled for 09/29/2025, to be shipped to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as Ann N Brudney, WFAB 301. Payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the total purchase order amount of $35.16.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Multipurpose Copy Printer 35.16 35.16
Your material number: B07K8WHH5J
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: 09/29/2025
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: Ann N Brudney, WFAB 301
4800145250 / 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 35.16
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 .