4800161253.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161253
- Contract number
- 4800161253
- 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 4800161253, dated 11/25/2025, and is associated with the UNO Accounting Services department. The university is tax exempt under ID #05-8905401 and will be receiving the goods at their Shipping & Receiving dock located at 6203 University Drive N in Omaha, NE 68182.
The purchase order includes three line items: 1 Duracell Coppertop AA Batteries priced at $7.46, 1 Universal Nonskid Paper Clips priced at $6.87, and 4 Kleenex Anti-Viral Facial Tissues priced at $9.59 each (total $38.36), bringing the total order value to $52.69. The delivery is scheduled for 12/02/2025, with Shawn Smith listed as the unloading point contact. The terms of sale are Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Duracell Coppertop AA Batteries with Pow 7.46 7.46
Your material number: B000IZQO7U 002 1 EA Universal Nonskid Paper Clips, Wire, Jum 6.87 6.87
Your material number: B00FASRB22 003 4 EA Kleenex Anti-Viral Facial Tissues, 6 Cub 9.59 38.36
Your material number: B0DZFL2V3T
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: 12/02/2025
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: Shawn Smith
4800161253 / 11/25/2025 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 52.69
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 .