4800147812.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147812
- Contract number
- 4800147812
- 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, Washington. The purchase order is identified by the number 4800147812, dated 10/02/2025, with a delivery date of 10/06/2025. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order covers five line items totaling $203.94, including a Swingline Paper Cutter ($35.84), Amazon Basics Multipurpose Copy Printer ($38.87), Save Trees Bamboo Facial Tissues ($36.99), Amazon Basics Cardstock Paper ($24.44), and AT-A-GLANCE 2026 Erasable Calendars ($67.80). The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Swingline Paper Cutter, Guillotine Trimm 35.84 35.84
Your material number: B016LDV41S 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 1 EA Save Trees Bamboo Facial Tissues - 12 Bo 36.99 36.99
Your material number: B0B8F2N3ZR 004 2 EA Amazon Basics Cardstock Paper, 8.5" x 11 12.22 24.44
Your material number: B0DSH5V1TT 005 6 EA AT-A-GLANCE 2026 Erasable Calendar, Dry 11.30 67.80
Your material number: B0DYBJ5JNS
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: 10/06/2025
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: Nicole Kersten
4800147812 / 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
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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 203.94
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 .