4800162478.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162478
- Contract number
- 4800162478
- 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., based in Seattle, Washington. The purchase order is identified by the number 4800162478 and dated 12/02/2025, with a planned delivery date of 12/09/2025. The document indicates that UNO is a tax-exempt entity with the tax exemption number 05-8905401.
The purchase order is for a single line item: one unit of "How Painting Happens (and why it matters)" with a unit cost and total cost of $35.86. The delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with the specific unloading point being Neil J Griess, WFAB 301. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The PO includes instructions for acknowledging the order within 10 days and requirements for marking packages and including the purchase order number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA How Painting Happens (and why it matters 35.86 35.86
Your material number: 0500027420
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: 12/09/2025
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: Neil J Griess, WFAB 301
4800162478 / 12/02/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 35.86
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 .