4800147012.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147012
- Contract number
- 4800147012
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) in the state of Nebraska, with Amazon Capital Services Inc. of Seattle, Washington serving as the vendor. The purchase order is identified by the number 4800147012 and dated 09/30/2025, with a delivery date of 10/07/2025. The purchasing agency is UNO Accounting Services, located at 6001 Dodge Street in Omaha, NE, and the delivery will be made to UNO Shipping & Receiving at 6203 University Drive N - Dock.
The purchase order covers two items: 1) an Ailun Screen Protector for iPad 9th/8th generation, priced at $6.96, with material number B07ZCZ4HRT, and 2) a RELIANCER Molecular Model Kit with 419 pieces, priced at $24.55, with material number B0896XF284. The total purchase order amount is $31.51, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the unloading point at DSC 321 Jacob A Schreiber. 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 1 EA Ailun Screen Protector for iPad 9th 8th 6.96 6.96
Your material number: B07ZCZ4HRT 002 1 EA RELIANCER Molecular Model Kit,419PCS Org 24.55 24.55
Your material number: B0896XF284
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: 10/07/2025
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: DSC 321 Jacob A Schreiber
4800147012 / 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 / 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 31.51
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 .