4800147262.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147262
- Contract number
- 4800147262
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Shipping & Receiving department, with a delivery destination at 6203 University Drive N - Dock in Omaha, NE. The document is dated 10/01/2025, with a requested delivery date of 10/08/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers five different items: 1 Amazon Basics Dish Soap (Fresh Scent, 50) at $6.06, 1 LOVIMAG Black Magnetic Hooks (30Lbs) at $7.99, 1 The Office-Pros Back To School Supplies at $1.97, 1 SWRT Masking Tape (0.75 inch x 55 Yards) at $14.24, and 6 TUOKCALB 50 Pack Clear Sheet Protectors at $2.99 each (totaling $17.94). The total purchase order amount is $48.20, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Dish Soap, Fresh Scent, 50 6.06 6.06
Your material number: B09B1XSBY8 002 1 EA LOVIMAG Black Magnetic Hooks, 30Lbs Stro 7.99 7.99
Your material number: B09MMH51DF 003 1 EA The Office-Pros Back To School Supplies 1.97 1.97
Your material number: B0D7X81WSL 004 1 EA SWRT Masking Tape 0.75 inch x 55 Yards x 14.24 14.24
Your material number: B0DNM4MBM1 005 6 EA TUOKCALB 50 Pack Clear Sheet Protectors 2.99 17.94
Your material number: B0DZ6J73VW
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: 10/08/2025
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: Ellen Nielsen - H&K 207
4800147262 / 10/01/2025 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
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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 48.20
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 .