4800154358.pdf
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- Attached to
- PO NE|4800154358
- Contract number
- 4800154358
- 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., headquartered in Seattle, Washington. The purchase order is identified by the number 4800154358 and dated 10/29/2025, with a delivery date of 11/07/2025. The transaction involves UNO's Accounting Services and will be delivered to the UNO Shipping & Receiving dock, with an unloading point of WFAB 301.
The purchase order covers five office supply items: Scotch-Mount Removable Poster Tape (3/4"), Scotch Restickable Glue Stick, Astrobrights Card Stock in Stardust White, Hammermill White Cardstock, and Double Sided Mounting Tape. The total order value is $56.52, with individual item prices ranging from $4.89 to $16.57. The purchasing terms are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt (tax exempt number 05-8905401) and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scotch-Mount Removable Poster Tape, 3/4" 4.89 4.89
Your material number: B00004Z4BR 002 1 EA Scotch Restickable Glue Stick, 0.49 oz # 5.25 5.25
Your material number: B001GXFB4K 003 1 EA Astrobrights® Card Stock, Stardust White 16.57 16.57
Your material number: B003A2I5ZC 004 1 EA Hammermill White Cardstock, 110 Lb, 8.5 14.62 14.62
Your material number: B08DCF5B4P 005 1 EA Double Sided Tape 1"×16.5Ft, Mounting Ta 15.19 15.19
Your material number: B0F4MSDZXP
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: WFAB 301
4800154358 / 10/29/2025 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
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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 56.52
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 .