4800148915.pdf
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- Attached to
- PO NE|4800148915
- Contract number
- 4800148915
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified by the number 4800148915, dated 10/07/2025, and is associated with the UNO Purchasing department, with a contact phone number of 402-554-2386.
The purchase order details the procurement of three items: 5 STIGA Performance 4 Player Ping Pong Pads at $29.44 each (total $147.20), 4 FUJIFILM Instax Square Rainbow Film - 10 at $13.95 each (total $55.80), and 4 FUJIFILM Instax Square Sunset Film - 10 at $15.99 each (total $63.96). The total order amount is $266.96, with payment terms set at Net 30. Delivery is scheduled for 10/15/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The order is tax-exempt under number 05-8905401 and governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA STIGA Performance 4 Player Ping Pong Pad 29.44 147.20
Your material number: B07ZGF53YW 002 4 EA FUJIFILM Instax Square Rainbow Film - 10 13.95 55.80
Your material number: B08C7B4VQ2 003 4 EA FUJIFILM Instax Square Sunset Film - 10 15.99 63.96
Your material number: B0C347VC45
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: 10/15/2025
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: Megan J Choiniere
4800148915 / 10/07/2025 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 266.96
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 .