4800147345.pdf
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- Attached to
- NE|4800147345
- Contract number
- 4800147345
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800147345, dated 10/01/2025, with a delivery date of 10/10/2025, and involves UNO Purchasing and UNO Shipping & Receiving departments.
The purchase order details the procurement of six different colors of Speedball Underglaze, each in 16-ounce quantities, totaling 5 units per color. The colors include White, Yellow, Brown, Medium Blue, Black, and Red, with unit prices ranging from $16.18 to $23.12. The total purchase order amount is $552.45, with payment terms set at Net 30. The goods will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the unloading point specified as Amelia A Rosenberg, WFAB. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Speedball 001050 Underglaze, White, 16OZ 16.18 80.90
Your material number: B003IGJZIQ 002 5 EA Speedball Underglaze, Yellow, 16 oz, Mad 18.49 92.45
Your material number: B003IGLYEE 003 5 EA Speedball Underglaze, Brown, 16 oz Jar, 16.18 80.90
Your material number: B003IGLYIK 004 5 EA Speedball Underglaze, Medium Blue, 16 oz 16.18 80.90
Your material number: B003IGPENG 005 5 EA Speedball Underglaze, Black, 16 oz, Made 20.34 101.70
Your material number: B00QKQEAYU 006 5 EA Speedball Underglaze, Red, 16 oz, Made i 23.12 115.60
Your material number: B00QKQEDMO
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: 10/10/2025
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: Amelia A Rosenberg, WFAB
4800147345 / 10/01/2025 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 552.45
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 .