4800149642.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149642
- Contract number
- 4800149642
- 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 of Nebraska system, specifically the Omaha campus, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers six line items totaling $897.77, including office and cleaning supplies such as Pacon Heavyweight Tagboard, Command Utility Hooks, Clorox Disinfecting Wipes, Purell Hand Sanitizer, VELCRO Heavy Duty Tape, and an Aspen 12" digital device. The delivery is scheduled for 10/13/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with an unloading point at MBSC 113 T HYDE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pacon P5226 Heavyweight Tagboard, 24" x 54.48 54.48
Your material number: B0085P4MGU 002 2 EA Command 5 lb Large Utility Hooks, 7 Wall 9.55 19.10
Your material number: B0753NHZVQ 003 10 EA Clorox Disinfecting Wipes, Bleach Free, 12.74 127.40
Your material number: B08BKR9YT6 004 3 EA Purell Prime Defense Advanced Hand Sanit 21.53 64.59
Your material number: B08VL1MXNZ 005 2 EA VELCRO Brand Heavy Duty Tape | 16 Foot R 17.60 35.20
Your material number: B0B74YZVSN 006 3 EA Aspen 12" | Aura's Most Versatile HD Dig 199.00 597.00
Your material number: B0DWVBBGXS
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: MBSC 113 T HYDE
4800149642 / 10/09/2025 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 897.77
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 .