4800152591.pdf
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- Attached to
- PO NE|4800152591
- Contract number
- 4800152591
- 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, Washington. The purchase order is identified by the number 4800152591, dated 10/22/2025, and is associated with the ARIBA_P2P procurement system. The transaction involves the University of Nebraska, specifically the UNO Accounting Services department, with a tax-exempt status under ID 05-8905401.
The purchase order is for one Amazon Basics Magnetic Dry Erase Whiteboard, with a unit cost and total cost of $24.60. The item will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with a specified delivery date of 10/27/2025. The purchase is governed by the University's Standard Terms of Purchase, with Net 30 payment terms. The unloading point is designated as DSC 203, with Cindy Teller as the contact. The order is to be shipped F.O.B. destination, freight prepaid, and the purchase order number must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics Magnetic Dry Erase Whitebo 24.60 24.60
Your material number: B07K6B8Q5V
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: DSC 203/Cindy Teller
4800152591 / 10/22/2025 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 24.60
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 .