4800149288.pdf
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- Attached to
- PO NE|4800149288
- Contract number
- 4800149288
- 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 4800149288, dated 10/08/2025, with a delivery date of 10/17/2025. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order covers nine line items totaling $498.23, including office and technology supplies such as a Scotch TL901X Thermal Laminator, PILOT V Board Master Dry-Erase Markers, Blackwing Matte Pencils, Uinkit Laser Transparency Film, wreath hangers, pedestal fans, Bose QuietComfort Bluetooth Headphones, multicolor pens, and a PUKOMC Electric Kettle. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch TL901X Thermal Laminator, 1 Lamin 23.44 23.44
Your material number: B0010JEJPC 002 4 EA PILOT V Board Master Refillable Dry-Eras 7.13 28.52
Your material number: B003QAVMEY 003 1 EA Blackwing Matte Pencils - 12 Count 34.00 34.00
Your material number: B006CQWILK 004 1 EA Uinkit 100 Sheets Laser Transparency Fil 16.99 16.99
Your material number: B078R4DGSB 005 2 EA Sattiyrch 15" Wreath Hanger for Front Do 5.75 11.50
Your material number: B07H4HHNQK 006 2 EA Simple Deluxe 18 Inch Pedestal Standing 56.43 112.86
Your material number: B08CRJ7TM5 007 1 EA Bose QuietComfort Bluetooth Headphones, 229.00 229.00
Your material number: B0CCZ26B5V 008 1 EA Mr. Pen- Ballpoint Multicolor Pen in One 3.93 3.93
Your material number: B0DR65TC2G 009 1 EA PUKOMC Electric Kettle, 1.7L Stainless S 37.99 37.99
Your material number: B0DW43PKVT
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: 10/17/2025
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: Quaas AH114
4800149288 / 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 498.23
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.
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