4800161598.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161598
- Contract number
- 4800161598
- 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 for the University's UNO Shipping & Receiving department, with a specific delivery point at the UNO Child Care Center. The document is dated 11/26/2025, with a requested delivery date of 12/02/2025, and includes a tax exempt number 05-8905401.
The purchase order covers three specific items: 1) Gillette Foamy Regular Shaving Cream at $29.64, 2) Amazon Basics Laptop Carrying Case at $11.97, and 3) Amazon Basics Strong Plastic Adhesive at $14.81, totaling $56.42. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order requires the PO number to be displayed on all related packages, invoices, and documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Gillette Foamy Regular Shaving Cream, Pa 29.64 29.64
Your material number: B001E5E9RA 002 1 EA Amazon Basics Laptop Carrying Case with 11.97 11.97
Your material number: B00DUGZFWY 003 1 EA Amazon Basics Strong Plastic Adhesive Pa 14.81 14.81
Your material number: B08D4K9DLM
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: UNO Child Care Center CCC
4800161598 / 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 56.42
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 .