4800148922.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800148922
- Contract number
- 4800148922
- 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, WA. The purchase order is identified by the number 4800148922, dated 10/07/2025, with a delivery date of 10/14/2025. The document is for UNO's Shipping & Receiving department, with the unloading point specified as Kim Guisbert AH 114, and the billing address is the Accounting Services at the University of Nebraska at Omaha.
The purchase order includes seven line items totaling $463.29, comprising various office and technology supplies: 1 Pentel EnerGel Deluxe RTX Gel Pen at $16.92, 1 Post-it Flags Combo Pack at $8.40, 3 Seagate Portable 2TB External Hard Drives at $64.99 each (totaling $194.97), 1 set of 1900pcs 7 Colors Round Letter Beads at $9.56, 2 Seagate Portable 5TB External Hard Drives at $109.99 each (totaling $219.98), 1 BIC Brite Liner Grip Pastel Highlighter at $5.62, and 1 Bates Paint Brushes 6-Pack at $7.84. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pentel EnerGel Deluxe RTX Gel Pen, Mediu 16.92 16.92
Your material number: B0026ZPWZK 002 1 EA Post-it Flags Combo Pack, 4 On-The-Go Di 8.40 8.40
Your material number: B00QL1AW00 003 3 EA Seagate Portable 2TB External Hard Drive 64.99 194.97
Your material number: B07CRG94G3 004 1 EA 1900pcs 7 Colors Round Letter Beads Acry 9.56 9.56
Your material number: B07RZ5DDDK 005 2 EA Seagate Portable 5TB External Hard Drive 109.99 219.98
Your material number: B07VS8QCXC 006 1 EA BIC Brite Liner Grip Pastel Highlighter 5.62 5.62
Your material number: B0819FJLH7 007 1 EA Bates- Paint Brushes, 6 Pack, Treated Wo 7.84 7.84
Your material number: B0BX4NHZN3
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: Kim Guisbert AH 114
4800148922 / 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 463.29
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 .