4800147855.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147855
- Contract number
- 4800147855
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 4800147855, dated 10/02/2025, with a delivery date of 10/09/2025. The document is associated with UNO Purchasing and will be delivered to UNO Shipping & Receiving, with the unloading point specified as Karen Gilsdorf.
The purchase order includes two items: a set of 2 Tall Black Bedside Table Lamps priced at $59.99 and a Nuvograin Wooden Vertical Laptop Stand priced at $9.88, totaling $69.87. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. The document emphasizes that the purchase order number must appear on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Bedside Table Lamps Set of 2: Tall Black 59.99 59.99
Your material number: B0BQDCG1YR 002 1 EA Nuvograin Wooden Vertical Laptop Stand f 9.88 9.88
Your material number: B0CWDVBWCV
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: 10/09/2025
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: Karen Gilsdorf
4800147855 / 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 69.87
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 .