4800147533.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147533
- Contract number
- 4800147533
- 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., based in Seattle, Washington. The purchase order is identified by the tracking number SPC.COLL and dated 10/01/2025, with a delivery date of 10/08/2025. The purchasing agency is UNO Purchasing, with contact information provided, and the order will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock.
The purchase order comprises two items: a Compact Desktop Electric Pencil Sharpener priced at $12.72 and a VUFVOID 4Pcs 55mm/2.2" Replacement Foam priced at $4.74, totaling $17.46. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, with Net 30 payment terms. The delivery is F.O.B. destination with freight prepaid, and the unloading point is specified as Criss Library - Diana All. The university is tax-exempt, with tax exemption number 05-8905401.
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 1 EA Compact Desktop Electric Pencil Sharpene 12.72 12.72
Your material number: B000MFN1G8 002 1 EA VUFVOID 4Pcs 55mm/2.2" Replacement Foam 4.74 4.74
Your material number: B0DMSKYDSL
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: Criss Library - Diana All Tracking Number: SPC.COLL
4800147533 / 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 17.46
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 .