4800154773.pdf
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- Attached to
- PO NE|4800154773
- Contract number
- 4800154773
- 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 4800154773, dated 10/30/2025, with a delivery date of 11/06/2025. The transaction involves the University of Nebraska, specifically the Omaha campus, and is processed through their Accounting Services department.
The purchase order covers three items: 1) Business Source Premium Invisible Tape V at $10.79, 2) Gorilla Supply 55gsm 3 1/8 x 230 Thermal at $21.31, and 3) Lysol Disinfectant Wipes, Multi-Surface at $11.40, for a total purchase amount of $43.50. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the University of Nebraska at Omaha, with the unloading point designated as Tami Manz. The purchase is tax-exempt under the number 05-8905401 and 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 Business Source Premium Invisible Tape V 10.79 10.79
Your material number: B0030FCG1S 002 1 EA Gorilla Supply 55gsm 3 1/8 x 230 Thermal 21.31 21.31
Your material number: B00AN5QFUG 003 1 EA Lysol Disinfectant Wipes, Multi-Surface 11.40 11.40
Your material number: B00MTSIBMU
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: 11/06/2025
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: Tami Manz
4800154773 / 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 43.50
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 .