4800145866.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145866
- Contract number
- 4800145866
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800145866, dated 09/25/2025, and is for the procurement of various educational and office supplies.
The purchase order includes five line items totaling $370.80, comprising 2 Post-it Super Sticky Easel Pads, 6 EAI Education Fraction Circles, 1 Dry Erase LapBoards, 6 TOMMYHOME Plastic Base Ten Blocks, and 1 MACOPRO Folding Utility Cart. The delivery is scheduled for 09/30/2025 to UNO Shipping & Receiving, with the unloading point specified as Janae Smith at RH 406. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase 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 2 EA Post-it Super Sticky Easel Pad 25 in x 3 30.94 61.88
Your material number: B00006IA9F 002 6 EA EAI Education Fraction Circles: Numbered 10.99 65.94
Your material number: B01G9EYL2I 003 1 EA Dry Erase LapBoards, PANDRI 36 Pack Doub 42.99 42.99
Your material number: B0BP1LV5JW 004 6 EA TOMMYHOME Plastic Base Ten Blocks Set,Ma 22.50 135.00
Your material number: B0CB3DBXHX 005 1 EA MACOPRO Folding Utility Cart Portable Ro 64.99 64.99
Your material number: B0CGP6YDYN
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: Janae Smith - RH 406
4800145866 / 09/25/2025 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 370.80
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 .