4800147582.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147582
- Contract number
- 4800147582
- 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 for the UNO Shipping & Receiving department, with a tax exempt number 05-8905401 and a billing address in Omaha, Nebraska. The PO is numbered 4800147582 and was created on 10/02/2025, with a specified delivery date of 10/08/2025 to the UNO Shipping & Receiving dock.
The purchase order includes four line items: 1 Value-Shield Disposable Medical & Dental item at $45.00, 4 Amazon Basics Reclosable Gallon Food Storage containers at $8.20 each (totaling $32.80), 1 Lysol Disinfecting Wipes Bundle at $14.97, and 2 Frontline 24-Pack Self Adhesive Bandages at $15.95 each (totaling $31.90). The total purchase order amount is $124.67, with payment terms of Net 30. The unloading point is specified as 114 AH Shirazi, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Value-Shield | Disposable Medical & Dent 45.00 45.00
Your material number: B08PDN3JYM 002 4 EA Amazon Basics Reclosable Gallon Food Sto 8.20 32.80
Your material number: B093WMWKBP 003 1 EA Lysol Disinfecting Wipes Bundle, Home Ap 14.97 14.97
Your material number: B0BNNVT2VH 004 2 EA Frontline 24 Pack Self Adhesive Bandage 15.95 31.90
Your material number: B0DPXW5BXG
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: 114 AH Shirazi
4800147582 / 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 124.67
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 .