4800147685.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147685
- Contract number
- 4800147685
- 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 University's MARCOMM department and includes a tax-exempt number (05-8905401), with a delivery destination of 6001 Dodge St EAB 119, Omaha, NE 68182.
The purchase order encompasses five different office supply items: 1 Pilot G2 Premium Gel Roller Pen (0.7) at $9.18, 1 Sharpie Pocket Style Highlighter at $5.00, 1 Party Bargains Disposable Cutlery set at $22.44, 1 Paper Mate InkJoy 300RT Retractable Ball Pen at $7.74, and 1 Paper Mate InkJoy 100RT Retractable Ball Pen at $6.02. The total purchase order amount is $50.38, with a delivery date of 10/10/2025 and payment terms of Net 30. The unloading point is specified as Ashley M Ostransky, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 002 1 EA Sharpie Pocket Style Highlighters, Chise 5.00 5.00
Your material number: B002BA5WMI 003 1 EA Party Bargains Disposable Cutlery set, S 22.44 22.44
Your material number: B006R9J5UO 004 1 EA Paper Mate InkJoy 300RT Retractable Ball 7.74 7.74
Your material number: B01EB4JD30 005 1 EA Paper Mate InkJoy 100RT Retractable Ball 6.02 6.02
Your material number: B01EB6E3EC
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 MARCOMM
6001 DODGE ST EAB 119
OMAHA NE 68182
Delivery Date: 10/10/2025
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: Ashley M Ostransky
4800147685 / 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 50.38
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 .