4800156676.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156676
- Contract number
- 4800156676
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, Washington. The purchase order is for the UNO Shipping & Receiving department, with a delivery address at 6203 University Drive N - Dock in Omaha, Nebraska. The order is dated 11/06/2025, with a specified delivery date of 11/30/2025, and is associated with tax exempt number 05-8905401.
The purchase order includes four line items: 2 units of Gorilla Original Gorilla Glue at $42.39 each, totaling $84.78; 6 units of GVS SPR450 Eclipse Replacement Nuisance O masks at $17.00 each, totaling $102.00; 1 unit of Polymaker Draft PLA 1.75mm 3D Printer Filament at $169.99; and 1 TRQWH Welding Helmet Headgear at $19.99. The total purchase order amount is $376.76, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase found on the University of Nebraska's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gorilla Original Gorilla Glue, Waterproo 42.39 84.78
Your material number: B00006LAAQ 002 6 EA GVS SPR450 Elipse Replacement Nuisance O 17.00 102.00
Your material number: B015QYF3S8 003 1 EA Polymaker Draft PLA 1.75mm 3D Printer Fi 169.99 169.99
Your material number: B0B8HXFHL2 004 1 EA TRQWH Welding Helmet Headgear - Welding 19.99 19.99
Your material number: B0D6VL3FVC
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
4800156676 / 11/06/2025 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 376.76
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 .