4800152867.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800152867
- Contract number
- 4800152867
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 4800152867, dated 10/23/2025, and is for a drop shipment to the UNO - DROP SHIP WFAB location at 6001 Dodge Street, Omaha, NE 68182.
The purchase order covers five distinct items related to painting supplies, including a Sure Shot B8000PL Refillable 1-Quart container, Hyatt's Master Cap Set for spray paint, Baderke 4-inch mini paint rollers, MAQUITA empty paint containers, and YiBaiBrush paint roller covers. The total purchase amount is $121.42, with individual item costs ranging from $9.95 to $35.50. The delivery is scheduled for 10/29/2025, with the unloading point specified as Adam J Whittredge WFAB 21. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with the order being tax-exempt under the number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sure Shot B8000PL Refillable 1-Quart Non 35.50 35.50
Your material number: B00KC54A9U 002 1 EA Hyatt's Master Cap Set | Spray Paint Cap 17.99 17.99
Your material number: B09623RBVT 003 1 EA Baderke 10 Pcs 4 Inch Mini Paint Roller 25.99 25.99
Your material number: B0CLD5W33S 004 1 EA MAQUITA 24 Pieces Empty 2 Ounce Paint Da 31.99 31.99
Your material number: B0D5CGW8GQ 005 1 EA YiBaiBrush Paint Roller Covers, 25 Pack, 9.95 9.95
Your material number: B0DZHNVQJC
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:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 10/29/2025
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: Adam J Whittredge WFAB 21
4800152867 / 10/23/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 121.42
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 .