4800145546.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145547
- Contract number
- 4800145547
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 4800145546, dated 09/24/2025, and is for the UNO Shipping & Receiving department, with delivery scheduled for 09/29/2025.
The purchase order covers three specific items: 1) a GOXAWEE Rotary Tool Kit with MultiPro Ke, priced at $39.99; 2) Leadseals(R) 100 Plastic Tamper Seals, priced at $12.99; and 3) two LIVINGO 10" Multipurpose Heavy Duty Scissors, priced at $20.79 each, totaling $41.58. The total purchase order amount is $94.56, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNO Shipping & Receiving dock, with the unloading point designated as Lloyd Westbrook- CUP. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GOXAWEE Rotary Tool Kit with MultiPro Ke 39.99 39.99
Your material number: B07FSBY9GV 002 1 EA Leadseals(R) 100 Plastic Tamper Seals, Z 12.99 12.99
Your material number: B07K89DP2F 003 2 EA LIVINGO 10" Multipurpose Heavy Duty Scis 20.79 41.58
Your material number: B088B8JZ6P
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: Lloyd Westbrook- CUP
4800145546 / 09/24/2025 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 94.56
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 .