4800159622.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159622
- Contract number
- 4800159622
- 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 UNO's Architectural Engineering department and involves a state-level transaction with a tax-exempt status under identification number 05-8905401.
The purchase order details five line items of Rust-Oleum painting supplies and one DARKBEAM UV flashlight, with individual unit costs ranging from $5.86 to $14.99, totaling $41.82. The order is set for delivery on 12/02/2025 to UNO's address at 6001 Dodge Street in Omaha, Nebraska, with the specific unloading point designated as PKI 130 under the contact of Kaycie Jensen. The transaction includes Net 30 payment terms, and all shipments are to be made F.O.B. destination with freight prepaid, as specified in the standard purchasing conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rust-Oleum 334048 Painter's Touch 2X Ult 6.19 6.19
Your material number: B002BWOS08 002 1 EA Rust-Oleum 331172 Painter's Touch 2X Ult 6.19 6.19
Your material number: B0787CN9CQ 003 1 EA Rust-Oleum 331182 Painter's Touch 2X Ult 8.59 8.59
Your material number: B0787D4CMM 004 1 EA Rust-Oleum 331181 Painter's Touch 2X Ult 5.86 5.86
Your material number: B0787D8PYT 005 1 EA DARKBEAM UV 365nm Flashlight Black Light 14.99 14.99
Your material number: B0CNSLGFWG
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 ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 12/02/2025
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: PKI 130. Kaycie Jensen
4800159622 / 11/18/2025 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 41.82
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 .