4800145287.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145288
- Contract number
- 4800145288
- 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 4800145287, dated 09/23/2025, and is for various office supplies to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order includes seven line items of office supplies with a total cost of $89.27, featuring products such as Post-it Super Sticky Easel Pad, Scotch Magic Tape, Charles Leonard Rubber Bands, Clorox Disinfecting Wipes, Amazon Basics Paper Clips, Kleenex Facial Tissues, and Scott Paper Towels. The delivery is scheduled for 10/03/2025, with an unloading point specified as Stephanie Schade - RH 204. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt, with tax exemption number 05-8905401.
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| 4800145284.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Post-it Super Sticky Easel Pad 25 in x 3 30.94 30.94
Your material number: B00006IA9F 002 1 EA Scotch Magic Tape, Invisible, Home Offic 10.82 10.82
Your material number: B00006IF67 003 1 EA Charles Leonard Rubber Bands, 3/8 Ounce 1.79 1.79
Your material number: B003VQ9RVS 004 1 EA Clorox Disinfecting Wipes Value Pack, Ho 11.04 11.04
Your material number: B00HSC9F2C 005 1 EA Amazon Basics No. 1 Paper Clips, Smooth, 5.78 5.78
Your material number: B074K8ZJ4B 006 4 EA Kleenex Ultra Soft Facial Tissues, 4 Cub 5.60 22.40
Your material number: B09M5XF6JV 007 1 EA Scott Paper Towels, Choose-A-Sheet, 6 Do 6.50 6.50
Your material number: B0DF8RSVJK
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: 10/03/2025
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: Stephanie Schade - RH 204
4800145287 / 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 89.27
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 .