4800146947.pdf
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- Attached to
- PO NE|4800146947
- Contract number
- 4800146947
- 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, Washington. The purchase order is identified by the number 4800146947, dated 09/30/2025, with a tax-exempt status and a delivery date of 10/31/2025. The purchasing contact is UNO Purchasing, and the delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order covers nine different items for craft and photography supplies, including Glue Dots, The Army Painter Anti Shine Matt Varnish, Fujifilm INSTAX Mini Instant Film and Camera, DECORITA Felt Wall Tiles, Basswood Sheets, Cream Shimmer Cardstock, Magnetic Squares, and Hiking Boot Map Pins. The total purchase amount is $353.83, with individual item prices ranging from $4.96 to $123.37. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is to be delivered F.O.B. destination, with freight prepaid, and the unloading point is designated as Heather Larson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Glue Dots, Craft Dots, Double-Sided, 1/2 4.96 4.96
Your material number: B0011N832C 002 1 EA The Army Painter Anti Shine Matt Varnish 16.19 16.19
Your material number: B005WH4C2S 003 1 EA Fujifilm INSTAX Mini Instant Film (White 123.37 123.37
Your material number: B01LBI0TIM 004 1 EA DECORITA Felt Wall Tiles | Large Cork Bo 37.99 37.99
Your material number: B0BP7QPX5X 005 1 EA Fujifilm Instax Mini 12 Instant Camera - 92.87 92.87
Your material number: B0BWNZCL1T 006 1 EA 12 Pack Basswood Sheets for Crafts 12x18 33.98 33.98
Your material number: B0BZVZ24G7 007 1 EA 120 Sheets Cream Shimmer Cardstock 8.5 x 20.99 20.99
Your material number: B0CDMZZRJF 008 1 EA Magnetic Squares with 3M Adhesive Backin 9.49 9.49
Your material number: B0CW36QV2T 009 1 EA Simgoing 50 Pcs Hiking Boot Map Pins and 13.99 13.99
Your material number: B0F5GX3S1Y
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: 10/31/2025
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
4800146947 / 09/30/2025 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 353.83
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.
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