4800156042.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156042
- Contract number
- 4800156042
- 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, WA. The purchase order is for the UNO Shipping & Receiving department, with a tax exempt status and billing address in Omaha, Nebraska. The document is numbered 4800156042 and dated 11/05/2025, with a specified delivery date of 11/12/2025.
The purchase order details four line items of office/craft supplies: 4 units of Scotch-Mount Removable Poster Tape (3/4"), 1 unit of Art3d Double-Sided Mounting Tape (10FT), 1 unit of Vanhench 805FT Natural Jute Twine String, and 3 units of Double Sided Tape Adhesive Dots Stickers. The total purchase amount is $46.73, with the items to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Scotch-Mount Removable Poster Tape, 3/4" 4.89 19.56
Your material number: B00004Z4BR 002 1 EA Art3d Double-Sided Mounting Tape (10FT), 3.99 3.99
Your material number: B09K58K13V 003 1 EA Vanhench 805FT Natural Jute Twine String 5.81 5.81
Your material number: B0D264LFBS 004 3 EA Double Sided Tape Adhesive Dots Stickers 5.79 17.37
Your material number: B0DN5R8J52
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: 11/12/2025
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
4800156042 / 11/05/2025 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 46.73
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 .