4800158535.pdf
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- Attached to
- PO NE|4800158535
- Contract number
- 4800158535
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) through its Purchasing Department, located in Omaha, Nebraska. The vendor is Amazon Capital Services Inc., based in Seattle, Washington. The purchase order is identified with the number 4800158535 and dated 11/13/2025, with a delivery date of 12/05/2025.
The purchase order includes eight line items totaling $252.04, consisting of various office and utility supplies such as large utility hooks, Duracell batteries, bone folders, a Victor aluminum safe, sharps containers, a dish drying rack, a broom and dustpan set, and a multiuse caddy organizer. The order is tax-exempt (tax exempt #05-8905401) and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The purchasing terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Command 5 lb Large Utility Hooks, 7 Wall 9.55 9.55
Your material number: B0753NHZVQ 002 1 EA Duracell CR2025 3V Lithium Battery, Chil 4.28 4.28
Your material number: B07G7L5M4J 003 10 EA WUTA Bone Folder Genuine 2Pcs Cattle Bon 8.53 85.30
Your material number: B07SR8S45K 004 1 EA Victor 36-Inch Professional Aluminum Saf 93.99 93.99
Your material number: B0BFQKNGXZ 005 1 EA Sharps Containers for Home Use, Needle D 6.95 6.95
Your material number: B0BVN2M2PG 006 1 EA MERRYBOX Roll Up Dish Drying Rack, Silic 20.99 20.99
Your material number: B0BYV5JZRQ 007 1 EA NACENA Broom and Dustpan Set, 52-in Long 17.99 17.99
Your material number: B0DDXNCCPR 008 1 EA Multiuse Caddy Organizer with Handle - S 12.99 12.99
Your material number: B0DM58DQGR
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: 12/05/2025
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: Allyson D Gibbs, WFAB 301
4800158535 / 11/13/2025 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 252.04
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 .