4800158342.pdf
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- Attached to
- PO NE|4800158342
- Contract number
- 4800158342
- 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, Washington. The purchase order is for the University of Nebraska system, with a tax-exempt status, and involves a procurement transaction for UNO's Shipping & Receiving department.
The purchase order details the acquisition of 2 units of a Nordun Extra Capacity Plastic Hanging Fi product, with a unit cost of $22.94, resulting in a total order value of $45.88. The delivery is scheduled for 11/17/2025, with the goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the purchase order number 4800158342 issued on 11/13/2025.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nordun Extra Capacity Plastic Hanging Fi 22.94 45.88
Your material number: B0CNK97N9J
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: Allwine 114 Quaas, D
4800158342 / 11/13/2025 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 45.88
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 .