4800159942.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800159942
- Contract number
- 4800159942
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 and billing address in Omaha, Nebraska.
The purchase order details nine line items of office supplies, including address labels, twin-pocket folders, colored paper, multipurpose copy printer paper, composition notebooks, certificate holders, and an index card holder. The total purchase amount is $463.14, with quantities ranging from 1 to 10 units per item. The order is set for delivery on 11/26/2025 to the UNO Shipping & Receiving dock, with payment terms of Net 30 and governed by the University of Nebraska's standard terms of purchase. The vendor-specific material numbers are provided for each item, and the purchase is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Avery Easy Peel Printable Address Labels 18.21 18.21
Your material number: B00004Z6KT 002 1 EA Oxford Twin-Pocket Folders, Textured Pap 8.33 8.33
Your material number: B0006HXBSU 003 1 EA Hammermill Colored Paper, 20 lb Blue Pri 5.29 5.29
Your material number: B0013LANKC 004 1 EA Hammermill Colored Paper, 20lb Pink Prin 5.41 5.41
Your material number: B001ASBQD6 005 1 EA Hammermill Colored Paper, 20 lb Green Pr 17.90 17.90
Your material number: B01HGYHJ0Q 006 10 EA Amazon Basics Multipurpose Copy Printer 35.16 351.60
Your material number: B07K8WHH5J 007 1 EA Oxford Composition Notebook 6 Pack, Coll 10.42 10.42
Your material number: B08VFCHYLD 008 1 EA SUNEE Certificate Holders(Black, 60 Pack 35.99 35.99
Your material number: B09STQ6MH8 009 1 EA Mifflin-USA - Index Card Holder - 4x6#, 9.99 9.99
Your material number: B0CLGML8S7
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: 11/26/2025
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: Shawn Smith
4800159942 / 11/19/2025 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 463.14
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 .