4800148708.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148708
- Contract number
- 4800148708
- 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 PO is associated with reference number 4800148708, dated 10/07/2025, and is for the University's Accounting Services department, with a tax-exempt status under ID #05-8905401.
The purchase order covers five line items of office supplies, including Hammermill Colored Paper in blue, pink, and green (20 lb), Amazon Basics Ruled Lined Index Note Cards, and a Multi-Use Copy & Printer Paper (8.5" x 11"). The total purchase amount is $107.28, with unit prices ranging from $8.04 to $64.87. The delivery is scheduled for 10/14/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Shawn Smith.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Colored Paper, 20 lb Blue Pri 11.49 11.49
Your material number: B0013LANKC 002 1 EA Hammermill Colored Paper, 20lb Pink Prin 10.29 10.29
Your material number: B001ASBQD6 003 1 EA Hammermill Colored Paper, 20 lb Green Pr 12.59 12.59
Your material number: B001E6BVMK 004 1 EA Amazon Basics Ruled Lined Index Note Car 8.04 8.04
Your material number: B06XT1H3TN 005 1 EA (8.5"" x 11"") - Multi-Use Copy & Printe 64.87 64.87
Your material number: B0F7KHDX96
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: Shawn Smith
4800148708 / 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
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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 107.28
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 .