4800145277.pdf
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- Attached to
- PO NE|4800145277
- Contract number
- 4800145277
- 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 identified by the number 4800145277, dated 09/23/2025, and is for various office and personal care supplies. The delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a specified delivery date of 10/01/2025.
The purchase order includes four line items: 1 Biotrue Contact Lens Solution at $15.19, 1 Elmer's Magical Liquid Slime Activator at $13.69, 2 Post-it Super Sticky Notes at $11.24 each (totaling $22.48), and 2 sets of 50pcs 2 oz Clear Plastic Round Jars at $19.69 each (totaling $39.38). The total purchase order amount is $90.74, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as DSC 321 Jacob A Schreiber, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Biotrue Contact Lens Solution, Multi-Pur 15.19 15.19
Your material number: B003H03SDQ 002 1 EA Elmer's Magical Liquid Slime Activator S 13.69 13.69
Your material number: B07KYHSN8N 003 2 EA Post-it Super Sticky Notes, Limited Edit 11.24 22.48
Your material number: B07YNHMVRT 004 2 EA 50pcs 2 oz Clear Plastic Round Jars with 19.69 39.38
Your material number: B0BJZLG5SX
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: 10/01/2025
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
4800145277 / 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 90.74
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 .