4800162314.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800162314
- Contract number
- 4800162314
- 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, to Amazon Capital Services Inc., headquartered in Seattle, Washington. The purchase order is identified by the number 4800162314, dated 12/02/2025, and is for various office and maintenance supplies to be delivered to UNO Shipping & Receiving.
The purchase order includes eight line items totaling $838.67, comprising items such as Southwire Outdoor Extension Cords, an Amazon Basics Multipurpose Copy Printer, multiple sets of Inspire Heavy Duty 6Mil Original Quality items, a MaxLLTo Backpack, and a SOKOSEY Carburetor Cleaning Kit. The delivery is scheduled for 12/12/2025 to the UNO campus at 6203 University Drive N - Dock in Omaha, NE. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under ID #05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Southwire Outdoor Extension Cord # Durab 29.45 58.90
Your material number: B00004SQF4 002 1 EA Amazon Basics Multipurpose Copy Printer 38.87 38.87
Your material number: B01FV0F13E 003 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 89.99 179.98
Your material number: B0BKH6F16T 004 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 89.99 179.98
Your material number: B0BKH6Q6J3 005 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 89.99 179.98
Your material number: B0BKH73WL6 006 2 EA Inspire HEAVY DUTY 6Mil ORIGINAL Quality 89.99 179.98
Your material number: B0BKH9HY7H 007 1 EA MaxLLTo 2 Pack 833954 841708 Back Pack V 12.99 12.99
Your material number: B0BKZ97WNZ 008 1 EA SOKOSEY Carburetor Cleaning Kit, Carbon 7.99 7.99
Your material number: B0DTH332NY
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: 12/12/2025
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: Meghan Badger, KH 438
4800162314 / 12/02/2025 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 838.67
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 .