4800145772.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145773
- Contract number
- 4800145773
- 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 4800145772, dated 09/25/2025, with a delivery date of 09/30/2025. The transaction involves UNO's Purchasing Department, with the delivery destination set for UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes four line items: 1 EA Kleenex Professional Facial Tissue (Bulk) at $20.99, 3 EA 3M Coban Self-Adherent Wrap 1583 at $51.97 each (totaling $155.91), 1 EA ADRIONE Black Hair Ties at $9.99, and 1 EA Alcohol Prep Pads (70% Isopropyl Alcohol) at $37.99. The total purchase order amount is $224.88, 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, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 002 3 EA 3M# Coban# Self-Adherent Wrap 1583, US P 51.97 155.91
Your material number: B0083RNT6O 003 1 EA ADRIONE Black Hair Ties No damage 280 Bu 9.99 9.99
Your material number: B0BGF77TXM 004 1 EA Alcohol Prep Pads - 70% Isopropyl Alcoho 37.99 37.99
Your material number: B0DLQJSFP8
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
4800145772 / 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 224.88
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 .