4800155703.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800155703
- Contract number
- 4800155703
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, and is identified by the PO number 4800155703, dated 11/04/2025.
The purchase order covers two line items: 2 units of Scotts Kimberly Clark 75146 Blue Shop To (unit cost $19.29, total $38.58) and 2 units of a Burkit 5/8"-27 UNS Tap and Die Set Right (unit cost $19.89, total $39.78). The total purchase order amount is $78.36, with delivery scheduled for 11/30/2025 to the UNO Shipping & Receiving dock. The terms of sale are Net 30, with F.O.B. destination, and the purchase is tax-exempt under number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Scotts Kimberly Clark 75146 Blue Shop To 19.29 38.58
Your material number: B01A025R5U 002 2 EA Burkit 5/8"-27 UNS Tap and Die Set Right 19.89 39.78
Your material number: B09ZVB7F9R
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: 11/30/2025
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: Heather Larson
4800155703 / 11/04/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 78.36
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 .