4800157467.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800157467
- Contract number
- 4800157467
- 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 for the UNO Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska. The purchase order is numbered 4800157467 and dated 11/11/2025, with a specified delivery date of 11/17/2025.
The purchase order comprises eight line items totaling $191.23, including office and technology supplies such as a VIZ-PRO Magnetic Dry Erase Board, Lockport Black Gaffers Tape, Sharpie Permanent Markers, Linkind LED Light Bulbs, RISLG Standing Lamp, a Brown Noise Sound Machine, an LED Digital Wall Clock, and an Auto Face Tracking Selfie Stick Tripod. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The unloading point is specified as Laura Sansoni, and the purchase is governed by the University of Nebraska's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VIZ-PRO Magnetic Dry Erase Board, 24 X 1 22.80 22.80
Your material number: B00U398RDA 002 1 EA Lockport Black Gaffers Tape 2 inch x 30 33.93 33.93
Your material number: B07ZK518HP 003 1 EA SHARPIE Permanent Markers, Ultra Fine Po 20.87 20.87
Your material number: B083H35VBT 004 1 EA Linkind A19 LED Light Bulb, 60W Equivale 9.99 9.99
Your material number: B08L37F4BW 005 1 EA RISLG Standing Lamp, Led Floor Lamps for 25.99 25.99
Your material number: B0B5TFZRGF 006 1 EA Brown Noise Sound Machine with 30 Soothi 16.67 16.67
Your material number: B0B93SW5V9 007 1 EA LED Digital Wall Clock with Large Displa 20.99 20.99
Your material number: B0BC1NFPMW 008 1 EA Auto Face Tracking Selfie Stick Tripod f 39.99 39.99
Your material number: B0F63CGBTF
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: 11/17/2025
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: Laura Sansoni
4800157467 / 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 191.23
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 .