4800146836.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800146836
- Contract number
- 4800146836
- 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 dated 09/30/2025 with a delivery date of 10/14/2025, and is identified by the number 4800146836. The purchasing organization is tax-exempt and will deliver the goods to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha.
The purchase order comprises 11 line items of various scientific, educational, and laboratory supplies, including drawing tools, plastic bottles, zipper pouches, signage, bubble solution, measuring equipment, glass potion bottles, test tubes, and a landscape design kit. The total purchase amount is $1,424.29, with individual item costs ranging from $8.99 to $1,199.60. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Koala Tools | Drawing Perspective (1 and 12.07 12.07
Your material number: B07DW6DKLS 002 1 EA Cornucopia Brands Plastic Wine Bottles ( 23.75 23.75
Your material number: B08KP68XKR 003 2 EA Umriox Mesh Zipper Pouch Puzzle Bags, 13 15.99 31.98
Your material number: B08NX23SPZ 004 2 EA SmartSign (Pack of 4 Two-Sided BigBoss S 599.80 1,199.60
Your material number: B094741T4G 005 2 EA Bubble Solution Mix: Makes up to 30 gall 14.95 29.90
Your material number: B09CFXGFZ8 006 1 EA Waziaqoc 500ml/17.1oz Plastic Graduated 8.99 8.99
Your material number: B0BLN7ZN53 007 2 EA 12 Pcs Halloween Glass Potion Bottle wit 19.99 39.98
Your material number: B0C6TL84V2 008 1 EA PATIKIL 1000ml Plastic Erlenmeyer Flask, 20.09 20.09
Your material number: B0CBMG57XT 009 1 EA Copkim 2 Sets Test Tubes with Rack Clear 9.99 9.99
Your material number: B0CNPLPHSZ 010 1 EA bociloy 3PCS 100ml Measuring Cylinder, P 9.99 9.99
Your material number: B0DJNYSBDK 011 1 EA MindWare Art-chitect Landscape Designer 37.95 37.95
Your material number: B0DW5JBZJH
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: 10/14/2025
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: RH - E Dahl
4800146836 / 09/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800146836 / 09/30/2025
Page 2 / 2
P.O. TOTAL 1,424.29 Purchasing Authority:
File details come from the government source that posted it. Updated .