4800157504.pdf
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- Attached to
- NE|4800157504
- Contract number
- 4800157504
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University of Nebraska system, with a specific delivery to UNO Shipping & Receiving in Omaha, NE. The document is tax exempt and bears the tax exemption number 05-8905401.
The purchase order includes four line items: 1 Avery A-Z Dividers for 3 Ring Binders ($5.06), 1 Scotch Magic Tape ($3.97), 1 Amazon Basics Original Fresh Liquid Hand Sanitizer ($5.22), and 3 2026 Desk Calendars ($6.98 each, totaling $20.94). The total purchase order amount is $35.19, with a delivery date of 11/21/2025. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery A-Z Dividers for 3 Ring Binders, 2 5.06 5.06
Your material number: B00006IBVG 002 1 EA Scotch Magic Tape, Invisible, Holiday Su 3.97 3.97
Your material number: B01C5IHGJW 003 1 EA Amazon Basics Original Fresh Liquid Hand 5.22 5.22
Your material number: B08BPY986S 004 3 EA 2026 Desk Calendar - Desk Calendar 2026, 6.98 20.94
Your material number: B0D6G9J3NF
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: 11/21/2025
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: Alisa G Teevens- Roskens
4800157504 / 11/11/2025 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 35.19
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.
File details come from the government source that posted it. Updated .