4800147272.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147272
- Contract number
- 4800147272
- 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 purchase order is identified with the number 4800147272, dated 10/01/2025, and is for UNO's Shipping & Receiving department. The vendor's tax ID is 234098, and the university has a tax-exempt status with number 05-8905401.
The purchase order includes three line items: 2 McKesson Sterile Cotton Tipped Applicators at $7.80 each (total $15.60), 1 Oozmas Replacement for DYMO 160 Label Maker at $9.89, and 1 12-Gram Super Glue All Purpose with Ant at $6.99. The total purchase order amount is $32.48, with delivery scheduled for 10/06/2025 to UNO's Shipping & Receiving dock at 6203 University Drive N in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Stacy Hartwig.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA McKesson Sterile Cotton Tipped Applicato 7.80 15.60
Your material number: B00ZQDK0W4 002 1 EA Oozmas Replacement for DYMO 160 Label Ma 9.89 9.89
Your material number: B01N0F62P9 003 1 EA 12 Grams Super Glue All Purpose with Ant 6.99 6.99
Your material number: B0B1H2XD5S
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: 10/06/2025
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: Stacy Hartwig
4800147272 / 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
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 32.48
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 .