4800152835.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152835
- Contract number
- 4800152835
- 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. The vendor is Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800152835 and dated 10/23/2025, with a delivery date of 10/27/2025 to UNO Shipping & Receiving.
The purchase order includes four line items: 13 units of Fabri-Fuse Adhesive (4 fl) at $8.19 per unit totaling $106.47, and three different variations of Jollin 1440pcs Glue Fix Crystal Flatback at quantities of 6, 3, and 3 units, with unit prices ranging from $5.73 to $6.88. The total purchase order amount is $184.74, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination, with freight prepaid. 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 13 EA E6000 565004 Fabri-Fuse Adhesive - 4 fl 8.19 106.47
Your material number: B00IR153UG 002 6 EA Jollin 1440pcs Glue Fix Crystal Flatback 6.74 40.44
Your material number: B01719NMDO 003 3 EA Jollin 1440pcs Glue Fix Crystal Flatback 6.88 20.64
Your material number: B01719NMES 004 3 EA Jollin 1440pcs Glue Fix Crystal Flatback 5.73 17.19
Your material number: B0171B1T3C
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: Mo Klug
4800152835 / 10/23/2025 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 184.74
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 .