4800154659.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154659
- Contract number
- 4800154659
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800154659, dated 10/30/2025, and is for various items to be delivered to the UNO Shipping & Receiving department.
The purchase order includes four line items: a CKAuto 1oz Grey Adhesive Stick on Wheel for $26.59, LazBlinds No Tools No Drill Cordless Roller for $46.49, two units of MICROBAN 1.5 oz. Fungicidal Paint Additive for $11.96 total, and a Dell Latitude 7330 7000 13.3" FHD Touch laptop for $394.99. The total purchase order amount is $480.03, with payment terms of Net 30. The delivery is scheduled for 11/03/2025 to the UNO Shipping & Receiving dock, with the unloading point specified as PDavis Allwine 114. The university is tax-exempt, and the purchase order 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 CKAuto 1oz, Grey, Adhesive Stick on Whee 26.59 26.59
Your material number: B072JXSN9P 002 1 EA LazBlinds No Tools No Drill Cordless Rol 46.49 46.49
Your material number: B0C27M5YRL 003 2 EA MICROBAN 1.5 oz. Fungicidal Paint Additi 5.98 11.96
Your material number: B0CV84CCK7 004 1 EA Dell Latitude 7330 7000 13.3" FHD Touch 394.99 394.99
Your material number: B0FP33C4XL
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: PDavis Allwine 114
4800154659 / 10/30/2025 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 480.03
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 .