4800154088.pdf
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- Attached to
- PO NE|4800154088
- Contract number
- 4800154088
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800154088, dated 10/28/2025, with a planned delivery date of 11/13/2025. The purchasing entity is tax-exempt under number 05-8905401, and the delivery destination is the university's main campus at 6005 University Dr N in Omaha, Nebraska.
The purchase order includes four distinct items: an E-Z Ink Compatible Toner Cartridge (unit cost $30.37), a Luvkczc Floor Lamp for Living Room, 72" tall (unit cost $42.49), DSTELIN Large Binder Clips, 1.6-inch width (unit cost $12.34), and White Cloud Ultra Comfort Lotion 3-Ply Facial Tissues (unit cost $29.99). The total purchase order amount is $115.19, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is designated as Dustin Pendley, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA E-Z Ink Compatible Toner Cartridge Repla 30.37 30.37
Your material number: B08PP8W6V1 002 1 EA Luvkczc Floor Lamps for Living Room, 72" 42.49 42.49
Your material number: B09N9W6DPT 003 1 EA DSTELIN Large Binder Clips 1.6-Inch Widt 12.34 12.34
Your material number: B09TYS9N39 004 1 EA White Cloud Ultra Comfort Lotion 3-Ply F 29.99 29.99
Your material number: B0CSLGP5MK
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 11/13/2025
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: Dustin Pendley
4800154088 / 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 115.19
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 .