4800160133.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160133
- Contract number
- 4800160133
- 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 identified by the number 4800160133, dated 11/20/2025, and is for the University's Accounting Services department. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) with a delivery destination of UNO Shipping & Receiving in Omaha, NE.
The purchase order covers three line items of office supplies: 1) an Oxford 1-Subject Notebook priced at $4.78, 2) ZZTX Legal Pads in 5 x 8 inch size at $5.99, and 3) Oxford 8.5 x 11.75 inch Legal Pads (3-pack) at $5.23, totaling $16.00. The delivery is scheduled for 12/04/2025, with the specific unloading point designated as CPACS 206 - AWastell. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Oxford 1-Subject Notebooks, School Journ 4.78 4.78
Your material number: B071CQ6JHL 002 1 EA ZZTX Legal Pads Note Pads 5 x 8 Inch Lin 5.99 5.99
Your material number: B0D2L285KJ 003 1 EA Oxford 8.5 x 11.75 Inch Legal Pads, 3 Pa 5.23 5.23
Your material number: B0FFBM76R9
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: 12/04/2025
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: CPACS 206 - AWastell
4800160133 / 11/20/2025 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 16.00
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 .