4800157464.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157464
- Contract number
- 4800157464
- 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 4800157464, dated 11/11/2025, and will be delivered to UNO Shipping & Receiving in Omaha, NE. The university is using a tax-exempt status (05-8905401) for this transaction.
The purchase order includes three line items: 2 units of 4 Gram x 8 Strong Super Glue (total $17.98), 1 set of 3-pack Tablespoon Measuring Spoons (total $5.92), and 4 Slim USB to Ethernet Cables, 4 FT, USB 3.0 (total $59.96). The total PO amount is $83.86, with Net 30 payment terms and F.O.B. destination shipping. The delivery is scheduled for 11/30/2025, with Heather Larson designated as the unloading point contact. The 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 2 EA 4 Gram x 8 Strong Super Glue All Purpose 8.99 17.98
Your material number: B0BCL2KT5Y 002 1 EA 3 Pack Tablespoon Measuring Spoon Set wi 5.92 5.92
Your material number: B0CGFXJ6TM 003 4 EA Slim USB to Ethernet Cable 4 FT, USB 3.0 14.99 59.96
Your material number: B0CSYR32ZS
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
4800157464 / 11/11/2025 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 83.86
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 .