4800153054.pdf
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- Attached to
- NE|4800153054
- Contract number
- 4800153054
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800153054, dated 10/23/2025, and is for various office or classroom supplies to be delivered to the UNO Shipping & Receiving department.
The purchase order includes four line items: a ZELUS 25-inch Balance Ball (600lb capacity) at $89.99, a Sondery Digital Rechargeable Metronome at $20.89, a set of 6 Mailbox Number Stickers at $4.98, and Vasolpryb Spot Markers (4.72 inch, 60 pieces) at $33.99. The total purchase order amount is $149.85, with payment terms of Net 30 and a specified delivery date of 10/30/2025. The unloading point is designated as Ellen Nielsen - H&K 207, and the purchase is tax-exempt under the number 05-8905401. The order 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 ZELUS 25in. Balance Ball | 600lb Inflata 89.99 89.99
Your material number: B08G4CXN16 002 1 EA Sondery Digital Metronome Rechargeable E 20.89 20.89
Your material number: B0B12CJC6G 003 1 EA 6 Sheets Mailbox Numbers Stickers, 0-9 L 4.98 4.98
Your material number: B0F4XHMB1K 004 1 EA Vasolpryb Spot Markers 4.72 Inch 60 Pcs 33.99 33.99
Your material number: B0F8GYZ4PK
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: 10/30/2025
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: Ellen Nielsen - H&K 207
4800153054 / 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 149.85
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 .