4800156595.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156595
- Contract number
- 4800156595
- 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 PO is identified by the number 4800156595, dated 11/06/2025, with a delivery date of 11/14/2025. The purchasing entity is tax-exempt under ID #05-8905401 and will receive the goods at UNO Shipping & Receiving, located at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes four line items: 100 pieces of ASL Waterproof PVC American Signs ($6.69), 300 pieces of Holographic Affirmation Stickers ($13.29), 150 pieces of Mental Health Matters Stickers ($8.49), and 50 pieces of Disability Pride Awareness Stickers ($5.99). The total purchase order amount is $34.46, with payment terms of Net 30. The delivery destination is F.O.B. (Free On Board) and the unloading point is specified as King HK 104. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100Pcs ASL Waterproof PVC American Sign 6.69 6.69
Your material number: B0BTSQ9W9X 002 1 EA 300PCS Affirmation Stickers, Holographic 13.29 13.29
Your material number: B0BX5N35GY 003 1 EA 150 PCS Mental Health Matters Stickers P 8.49 8.49
Your material number: B0CV9ZQ2HF 004 1 EA 50 PCS Disability Pride Sticker Awarenes 5.99 5.99
Your material number: B0F1CWNLPQ
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: 11/14/2025
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: King HK 104
4800156595 / 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 34.46
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 .