4800161477.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161477
- Contract number
- 4800161477
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The purchase order is from UNO's Accounting Services and is directed to Amazon Capital Services Inc., headquartered in Seattle, Washington. The document is identified with the reference number ARIBA_P2P and includes a unique tracking number (4800161477) dated 11/26/2025.
The purchase order is for one (1) Large Magnifying Glass (NZQXJXZ 10X 30X) with a unit cost of $22.30, totaling $22.30. The delivery is scheduled for 12/05/2025 to UNO - DROP SHIP ALLWINE HALL, with the specific unloading point being Robbins, AH 114. The transaction is governed by standard purchasing terms, includes a Net 30 payment terms, and is tax-exempt under number 05-8905401. The purchase order specifies that all shipments are F.O.B. destination and freight prepaid, with the requirement that the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NZQXJXZ 10X 30X Large Magnifying Glass w 22.30 22.30
Your material number: B0FC2H7Y4Z
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:
Company
UNO - DROP SHIP ALLWINE HALL
6001 DODGE ST
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: Robbins, AH 114 Tracking Number: Kayla FUSE
4800161477 / 11/26/2025 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 22.30
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 .