4800147610.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147610
- Contract number
- 4800147610
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800147610, dated 10/02/2025, and is for UNO's Shipping & Receiving department, with delivery scheduled for 10/08/2025 to their University Drive N - Dock location.
The purchase order includes two line items: 1) one Rubbermaid Cleverstore 42 Quart Stackable container priced at $59.32, and 2) one NIUBEE Slanted Back Acrylic Sign Holder priced at $16.99, for a total order value of $76.31. The transaction is governed by Net 30 payment terms and is tax-exempt under number 05-8905401. The delivery destination is specified as F.O.B. destination, with the unloading point at DSC 321 Jacob A Schreiber. The purchase order references standard terms of purchase available on the university's website and requires the PO number to be included on all related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Cleverstore 42 Quart Stackabl 59.32 59.32
Your material number: B08HR4K9Y5 002 1 EA NIUBEE Slanted Back Acrylic Sign Holder 16.99 16.99
Your material number: B092Q3TJLB
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: DSC 321 Jacob A Schreiber
4800147610 / 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 76.31
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 .