4800147067.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147067
- Contract number
- 4800147067
- 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 PO is identified by the number 4800147067, dated 09/30/2025, and is for the procurement of various hardware and maintenance items. 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 68182.
The purchase order includes four line items: 1) SELSIL Aquarium Silicone Sealant Clear at $20.89, 2) Guard4U 530Pcs Assorted Metric Washers at $15.99, 3) KEZE 233 Pcs Plumbing and Faucet Washers at $18.04, and 4) SILIGUN# Gen-3 Compact Caulking Gun at $24.95. The total order value is $79.87, with a delivery date of 10/31/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under ID number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SELSIL Aquarium Silicone Sealant Clear, 20.89 20.89
Your material number: B08D9SQ4N8 002 1 EA Guard4U 530Pcs M2 M2.5 M3 M4 M5 M6 M8 M1 15.99 15.99
Your material number: B08R6C5FB2 003 1 EA KEZE 233 Pcs Plumbing and Faucet Washers 18.04 18.04
Your material number: B0BJ1QWQ1T 004 1 EA SILIGUN# Gen-3 Compact Caulking Gun - No 24.95 24.95
Your material number: B0DFQC1NZR
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
4800147067 / 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
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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 79.87
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 .