4800147783.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147783
- Contract number
- 4800147783
- 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 4800147783, dated 10/02/2025, with a requested delivery date of 10/31/2025 to the UNO Shipping & Receiving department.
The purchase order includes four line items: 1 ea Gloveworks HD Industrial Orange Nitrile gloves at $22.45, 1 ea 1/2 AA Size LS 14250 ER14250 3.6 Volt battery at $9.49, 1 ea Milwaukee Hand Tools FASTBACK# Compact tool at $12.69, and 1 ea Professional Acrylic Plexiglass Sheet Cu at $18.99, totaling $63.62. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination shipping. The purchase is tax-exempt under ID number 05-8905401, and all shipments must include the PO number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GLOVEWORKS HD Industrial Orange Nitrile 22.45 22.45
Your material number: B07GKQM3JQ 002 1 EA 1/2 AA Size LS 14250 ER14250 3.6 Volt 12 9.49 9.49
Your material number: B07K8G2QBM 003 1 EA Milwaukee Hand Tools - FASTBACK# Compact 12.69 12.69
Your material number: B082KL6HT3 004 1 EA Professional Acrylic Plexiglass Sheet Cu 18.99 18.99
Your material number: B0D873SZ21
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: 10/31/2025
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: Heather Larson
4800147783 / 10/02/2025 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 63.62
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 .