4800154863.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154863
- Contract number
- 4800154863
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha, specifically the Buffett Early Childhood Institute, to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is identified by the number 4800154863, dated 10/30/2025, and is associated with the tax-exempt number 05-8905401 for the University of Nebraska system.
The purchase order details the procurement of three office supply items: 3 Post-it Note Dispensers (unit cost $9.30, total $27.90), 1 Amazon Basics Weighted Office Desk Tape (unit cost $9.96), and 4 Amazon Basics Pen Holders and Desk Organizers (unit cost $8.98, total $35.92). The total purchase order value is $73.78, with delivery scheduled for 11/03/2025 to the Buffett Early Childhood Institute at 2111 S 67 ST STE 350 in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is specified as Jacqueline Cortez.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Post-it Note Dispenser, Sticky Note Hold 9.30 27.90
Your material number: B00008IOXK 002 1 EA Amazon Basics Weighted Office Desk Tape 9.96 9.96
Your material number: B07B7MBG8P 003 4 EA Amazon Basics Pen Holder and Desk Organi 8.98 35.92
Your material number: B08VPFB5G3
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:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
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: Jacqueline Cortez
4800154863 / 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 73.78
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 .