4800148587.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800148587
- Contract number
- 4800148587
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers three office supply items: 2 Scotch Sure Start Shipping Packaging Taps at $10.07 each (total $20.14), 1 Highland Transparent Tape (3/4" x 1000") at $12.08, and 1 Amazon Basics Wide Ruled Lined Writing Notebook at $11.25. The total purchase order amount is $43.47, with payment terms of Net 30. The delivery is scheduled for 10/14/2025 to the UNO Shipping & Receiving dock, with an unloading point specified as SPAC 207. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scotch Sure Start Shipping Packaging Tap 10.07 20.14
Your material number: B00464740A 002 1 EA Highland Transparent Tape, 3/4" x 1000", 12.08 12.08
Your material number: B00KKXI68U 003 1 EA Amazon Basics Wide Ruled Lined Writing N 11.25 11.25
Your material number: B00QSR9URI
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: 10/14/2025
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: SPAC 207
4800148587 / 10/07/2025 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 43.47
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 .