4800154432.pdf
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- Attached to
- NE|4800154432
- Contract number
- 4800154432
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800154432, dated 10/29/2025, and is for various office and household items to be delivered to UNO's Shipping & Receiving department.
The purchase order includes four line items: 1) Amazon Basics 12-Pack C Cell Alkaline Batteries at $8.71, 2) Biohazard Stickers (5.5" x 5.5") at $6.64, 3) FORCHEER Split Office Chair Cover at $12.99, and 4) Bigacc 13 Gallon Automatic Kitchen Trash Can at $23.74, totaling $52.08. The delivery is scheduled for 11/03/2025 to the UNO campus, with the unloading point specified as AH114 under the contact of Kristen Johnson. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30 and the transaction marked as tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Amazon Basics 12-Pack C Cell Alkaline Al 8.71 8.71
Your material number: B00MH4QI26 002 1 EA Biohazard Stickers- 5.5" x 5.5" Biohazar 6.64 6.64
Your material number: B08X1K3GSL 003 1 EA FORCHEER Split Office Chair Cover Waterp 12.99 12.99
Your material number: B0BXGMM2W9 004 1 EA Bigacc 13 Gallon Automatic Kitchen Trash 23.74 23.74
Your material number: B0F3XFS8JP
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: 11/03/2025
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: AH114 Kristen Johnson
4800154432 / 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
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 52.08
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 .