4800162689.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162689
- Contract number
- 4800162689
- 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 4800162689, dated 12/03/2025, with a planned delivery date of 12/10/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The university is utilizing its tax-exempt status (05-8905401) for this transaction.
The purchase order includes five line items of office and educational supplies: 2 units of Kleenex Professional Facial Tissue ($41.98), 2 units of Hammermill Printer Paper ($73.00), 1 unit of Paper Mate Arrowhead Pink Cap Erasers ($7.81), 1 unit of Amazon Basics Wood-Cased #2 Pencils ($9.76), and 3 units of Disposable Headphone Covers ($65.31). The total purchase order amount is $197.86, with payment terms of Net 30. The delivery is specified to be F.O.B. destination, freight prepaid, with the specific unloading point designated as Kayser Hall 522. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Kleenex® Professional Facial Tissue, Bul 20.99 41.98
Your material number: B0040ZOD68 002 2 EA Hammermill Printer Paper, 20 lb Copy Pap 36.50 73.00
Your material number: B00U03708C 003 1 EA Paper Mate Arrowhead Pink Cap Erasers, 1 7.81 7.81
Your material number: B01C5IMY6C 004 1 EA Amazon Basics Wood-Cased #2 Pencils, Pre 9.76 9.76
Your material number: B071JM699P 005 3 EA BBTO 300 Pieces Disposable Headphone Cov 21.77 65.31
Your material number: B0BQ37LGC3
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: 12/10/2025
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: Kayser Hall 522
4800162689 / 12/03/2025 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 197.86
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 .