4800147557.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147557
- Contract number
- 4800147557
- 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 4800147557, dated 10/02/2025, and is for office supplies to be delivered to the UNO Shipping & Receiving department.
The purchase order includes four line items: one Smead Blue File Folder for Documents at $18.67, two different Smead Colored File Folders with 1/3-Cut Tabs priced at $19.98 and $21.07 respectively, and one Sharpie S-Gel Pen with a Medium Point (0.7mm) at $9.67. The total purchase order amount is $69.39, with a delivery date of 10/08/2025 and an unloading point specified as EAB 202 Ann Layman. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead Blue File Folders for Documents, w 18.67 18.67
Your material number: B00006IF1V 002 1 EA Smead Colored File Folder, 1/3-Cut Tab, 19.98 19.98
Your material number: B00006IF20 003 1 EA Smead Colored File Folder, 1/3-Cut Tab, 21.07 21.07
Your material number: B00006IF24 004 1 EA Sharpie S-Gel Pens, Medium Point (0.7mm) 9.67 9.67
Your material number: B082PN3YD3
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: EAB 202 Ann Layman
4800147557 / 10/02/2025 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 69.39
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 .