4800145771.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145771
- Contract number
- 4800145771
- 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 4800145771, dated 09/25/2025, and is for various supplies to be delivered to UNO Shipping & Receiving. The university is tax-exempt and located in Omaha, Nebraska.
The purchase order includes four line items: 1 EA GLOVEWORKS HD Industrial Orange Nitrile gloves at $22.45, 2 EA ALEGI Aquarium Filter Media Foam Material at $25.55 each (total $51.10), 4 EA GE All Purpose Silicone Caulk in Clear at $8.87 each (total $35.48), and 1 EA Bates Caulking Gun with a 10:1 Thrust Ratio at $9.98. The total purchase order amount is $119.01, with delivery scheduled for 09/30/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Heather Larson, and the contact for the purchase is UNO Purchasing at 402-554-2386.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145770.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA GLOVEWORKS HD Industrial Orange Nitrile 22.45 22.45
Your material number: B07GKQM3JQ 002 2 EA ALEGI Aquarium Filter Media Foam Materia 25.55 51.10
Your material number: B09X6PK2YM 003 4 EA GE All Purpose Silicone Caulk, Clear, 10 8.87 35.48
Your material number: B0B8QPH3RW 004 1 EA Bates- Caulking Gun, 10:1 Thrust Ratio, 9.98 9.98
Your material number: B0D9S1Y87J
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: Heather Larson
4800145771 / 09/25/2025 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 119.01
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 .