4800157791.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157791
- Contract number
- 4800157791
- 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 purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, with a tax-exempt status under number 05-8905401. The PO is dated 11/11/2025, with a delivery date of 11/17/2025, and will be delivered to 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order includes two line items: 3 units of Kleenex® BOUTIQUE# Facial Tissues (95 count) at $11.45 each, totaling $34.35, and 1 Acer USB Hub with 4 Ports and Multiple USB 3.0 capability at $11.99. The total purchase order amount is $46.34, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with F.O.B. destination and freight prepaid. The unloading point is specified as Ann N Brudney, WFAB 301, and the contact for the purchase is UNO Purchasing, reachable at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Kleenex® BOUTIQUE# Facial Tissues, 95 Ti 11.45 34.35
Your material number: B0027BYATC 002 1 EA Acer USB Hub 4 Ports, Multiple USB 3.0 H 11.99 11.99
Your material number: B0CN3F9Y1Z
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: Ann N Brudney, WFAB 301
4800157791 / 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 46.34
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 .