4800147556.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147556
- Contract number
- 4800147556
- 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 by the number 4800147556, dated 10/01/2025, with a delivery date of 10/07/2025. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The vendor is assigned the number 234098, and UNO is using a tax-exempt status (#05-8905401).
The purchase order includes three line items: 8 Flash Furniture Lars 30" Round Wood Cocktail Tables at $90.40 each (totaling $723.20), 1 ShiDanYi Silver Sequin Wedding Backdrop at $62.97, and 1 HolidayIdeas Cocktail Table Covers (2-pack) at $21.98. The total purchase order amount is $808.15, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase found on the University of Nebraska's website, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as BAX - Michael Smith, and the contact for the purchase is UNO Purchasing at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Flash Furniture Lars 30'' Round Wood Coc 90.40 723.20
Your material number: B00CLO7JKM 002 1 EA ShiDianYi Silver Sequin Wedding Backdrop 62.97 62.97
Your material number: B078YRYRF2 003 1 EA HolidayIdeas Cocktail Table Covers, 2 Pa 21.98 21.98
Your material number: B0BQ2XHPYB
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: 10/07/2025
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: BAX - Michael Smith
4800147556 / 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 808.15
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 .