4800149091.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149091
- Contract number
- 4800149091
- 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 for the University's Shipping & Receiving department, with a tax-exempt status under number 05-8905401, and is set to be delivered to UNO's dock at 6203 University Drive N in Omaha, NE 68182.
The purchase order covers six line items of office and art supplies, including 3 units of Origami Paper with Tie-Dye Pattern (total $38.97), 3 units of Hammermill Colored Green Paper (total $23.97), 18 total EXPO Dry Erase Markers in various configurations (totaling $308.82), and 1 unit of Officygnet Washable Markers (total $36.99). The total purchase order amount is $408.75, with Net 30 payment terms and a planned delivery date of 10/13/2025. The order includes specific material numbers for each item and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Origami Paper 500 sheets Tie-Dye Pattern 12.99 38.97
Your material number: 0804852383 002 3 EA Hammermill Colored Paper, 24 lb Green Pr 7.99 23.97
Your material number: B00O70L5TY 003 6 EA EXPO Dry Erase Markers Chisel Tip Black 18.79 112.74
Your material number: B00OQQ0144 004 6 EA EXPO Dry Erase Markers, Low Odor Ink, Bl 12.99 77.94
Your material number: B00OQQ01DK 005 6 EA EXPO Low Odor Dry Erase Markers Chisel T 19.69 118.14
Your material number: B00OQQ05RW 006 1 EA Officygnet 288 Count Washable Markers Bu 36.99 36.99
Your material number: B0D7M5LD4B
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: 10/13/2025
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: DSC 203/Cindy Teller
4800149091 / 10/08/2025 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 408.75
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 .