4800160379.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160379
- Contract number
- 4800160379
- 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, WA. The purchase order is identified by the number 4800160379, dated 11/20/2025, and is associated with the UNO Accounting Services department. The transaction involves a tax-exempt entity (Tax Exempt #05-8905401) with a delivery destination to UNO Shipping & Receiving in Omaha, NE.
The purchase order covers two line items: 1) one Ddaowanx 48 Pack Colorful Lined Notebook at $35.14, and 2) one DIOLINGQI package of 4 Rolls 55 Yards Roll, Total 2 at $8.88, bringing the total PO amount to $44.02. The delivery is scheduled for 12/05/2025, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is instructed to include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ddaowanx 48 Pack Colorful Lined Notebook 35.14 35.14
Your material number: B0C9P21D1P 002 1 EA DIOLINGQI 4 Rolls 55 Yards Roll, Total 2 8.88 8.88
Your material number: B0FJ25ZXB7
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: Britney M Huish
4800160379 / 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 44.02
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 .