4800156430.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800156430
- Contract number
- 4800156430
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O.) 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 4800156430, dated 11/06/2025, and is associated with the ARIBA_P2P procurement system. The document is tax-exempt under ID #05-8905401 and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order comprises 10 line items totaling $291.19, including various office and craft supplies such as Scotch Thermal Laminating Pouches, Beading Needles, Clorox Disinfecting Wipes, Cricut Premium Permanent Vinyl in different colors, Mini Charcuterie Boards, Silicone Beads, and Cricut Value Iron-On materials in white, black, and red. The delivery is scheduled for 11/11/2025, with the unloading point specified as MBSC 113 T HYDE. The terms of sale are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. 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 2 EA Scotch Thermal Laminating Pouches, for U 10.52 21.04
Your material number: B007VBXB48 002 1 EA Beading Needles -Size 10, 25 Pack 13.98 13.98
Your material number: B00US7XJ9O 003 2 EA Clorox Disinfecting Wipes, Bleach Free, 12.74 25.48
Your material number: B08BKR9YT6 004 2 EA Cricut Premium Permanent Vinyl, 12ft - B 12.12 24.24
Your material number: B0CTCZHYBB 005 2 EA Cricut Premium Permanent Vinyl, 12ft - W 13.27 26.54
Your material number: B0CTD42GQ2 006 1 EA Mini Charcuterie Boards set of 6, 3.5 * 21.99 21.99
Your material number: B0D69TQWL7 007 2 EA 180PCS FIVEIZERO Small Silicone Beads, 3 9.99 19.98
Your material number: B0D7QDKDYX 008 2 EA Cricut® Value Iron-On, White (12 in x 20 22.99 45.98
Your material number: B0D96MFFG1 009 2 EA Cricut® Value Iron-On, Black (12 in x 20 22.99 45.98
Your material number: B0D96MHQLY 010 2 EA Cricut® Value Iron-On, Red (12 in x 20 f 22.99 45.98
Your material number: B0D96P5G5T
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: 11/11/2025
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: MBSC 113 T HYDE
4800156430 / 11/06/2025 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 291.19
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.
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