4800153892.pdf
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- Attached to
- PO NE|4800153892
- Contract number
- 4800153892
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., located in Seattle, WA. The purchase order is for the UNO Shipping & Receiving department, with a tax-exempt status under number 05-8905401, and is associated with the ARIBA_P2P procurement system.
The purchase order includes five line items totaling $89.45, consisting of office and workplace supplies: 1 pack of Mack's Ultra Soft Foam Earplugs (100 pairs) at $19.78, 6 Westcott Flexible Shatterproof Rulers at $13.56, 1 EXPO Low Odor Dry Erase Markers at $19.69, 1 Westcott 8-Inch Titanium Bonded Straight Ruler at $11.92, and 2 Remooble 4-Pack Magnetic Microfiber Cleaning Packs at $24.50. The delivery is scheduled for 11/07/2025 to the UNO Shipping & Receiving dock, with payment terms of Net 30 and F.O.B. destination. The purchase 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 Mack's Ultra Soft Foam Earplugs, 100 Pai 19.78 19.78
Your material number: B001OPJCKE 002 6 EA Westcott Flexible Shatterproof Ruler, Fl 2.26 13.56
Your material number: B00309RVJ6 003 1 EA EXPO Low Odor Dry Erase Markers Chisel T 19.69 19.69
Your material number: B00OQQ05RW 004 1 EA Westcott 8-Inch Titanium Bonded Straight 11.92 11.92
Your material number: B08JX2H3D7 005 2 EA Remooble 4 Pack Magnetic Microfiber Clea 12.25 24.50
Your material number: B0C2XMQ1YV
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: 11/07/2025
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: AH 307 Clare Berry
4800153892 / 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 89.45
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 .