4800158407.pdf
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- Attached to
- PO NE|4800158407
- Contract number
- 4800158407
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800158407, dated 11/13/2025, and is for office and school supplies to be delivered to UNO's Shipping & Receiving department.
The purchase order includes four line items: 1 pack of TOPS 5 x 8 Legal Pads (12-pack) at $12.42, 2 packs of TOPS 8.5 x 11 3/4 Legal Pads (12-pack) at $9.34 each, 2 packs of Pilot G2 Premium Gel Roller Pens at $9.18 each, and 1 pack of Duracell Coppertop AA Alkaline Batteries at $18.23. The total order value is $67.69, with delivery scheduled for 11/20/2025 to the Thomas S Lowe - WFAB 315A unloading point. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOPS 5 x 8 Legal Pads, 12 Pack, The Lega 12.42 12.42
Your material number: B000AN0UH0 002 2 EA TOPS 8.5 x 11 3/4 Legal Pads, 12 Pack, T 9.34 18.68
Your material number: B000PU1LIU 003 2 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 18.36
Your material number: B001GAOTSW 004 1 EA Duracell Coppertop AA Alkaline Batteries 18.23 18.23
Your material number: B0B1DF9NVJ
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: 11/20/2025
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: Thomas S Lowe - WFAB 315A
4800158407 / 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
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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 67.69
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 .