4800153794.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153794
- Contract number
- 4800153794
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The document is a standard procurement document for the University, identified with purchase order number 4800153794, dated 10/28/2025, and is tax exempt under number 05-8905401. The delivery is designated to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with a specified delivery date of 11/04/2025.
The purchase order covers four different types of tools and utility items: 2 Internet's Best Premium Utility Knife Sets ($19.88 each), 2 Gerber Gear Suspension-NXT 15-in-1 EDC Multi-tools ($28.47 each), 3 Pangda 100-piece Rubber Magnetic sets ($24.99 each), and 5 Auto Reload Utility Knives with 10 Preloaded Blades ($9.99 each). The total purchase order amount is $221.62, with payment terms set as Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid, and requires the purchase order number to be referenced on all related documents and packaging.
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 2 EA INTERNET'S BEST Premium Utility Knife Se 19.88 39.76
Your material number: B01M27QHE2 002 2 EA Gerber Gear Suspension-NXT 15-in-1 EDC M 28.47 56.94
Your material number: B07DD69QN3 003 3 EA Pangda 100 Pcs 4" x1/4" Rubber Magnetic 24.99 74.97
Your material number: B0CKW72LN3 004 5 EA Auto Reload Utility Knife with 10 Preloa 9.99 49.95
Your material number: B0F9NXNCHQ
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: 11/04/2025
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: Benjamin Holloway kh 438
4800153794 / 10/28/2025 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 221.62
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 .