4800152117.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800152117
- Contract number
- 4800152117
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800152117, dated 10/21/2025, with a delivery date of 10/27/2025. The transaction involves UNO's Shipping & Receiving department, with the delivery point specified as Brenda Todd at DSC 260.
The purchase order covers six different office and kitchen supply items, including Kleenex Professional Facial Tissue, Amazon Basics Wide Ruled Lined Notebooks, Amazon Basics Woodcased Classroom Pencils, Amazon Basics Everyday Paper Plates, and Dealusy Coffee Cups. The total order amount is $70.45, with individual item costs ranging from $3.88 to $20.99. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase 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 Kleenex Professional Facial Tissue, Bulk 20.99 20.99
Your material number: B0040ZOD68 002 1 EA Amazon Basics 50 sheet Wide Ruled Lined 9.75 9.75
Your material number: B00QSR9KFU 003 1 EA Amazon Basics Wide Ruled Lined Writing N 11.66 11.66
Your material number: B00QSR9URI 004 2 EA Amazon Basics Woodcased Classroom 2 Penc 3.88 7.76
Your material number: B071JM699B 005 1 EA Amazon Basics Everyday Paper Plates, 8.6 5.30 5.30
Your material number: B0C2CY22B8 006 1 EA Dealusy 100 Count 12 oz Coffee Cups, Lea 14.99 14.99
Your material number: B0CBQJ457S
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: 10/27/2025
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: Brenda Todd - DSC 260
4800152117 / 10/21/2025 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 70.45
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 .