4800162960.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162960
- Contract number
- 4800162960
- 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 4800162960 and dated 12/04/2025, with a delivery date set for 12/19/2025 to the UNO Shipping & Receiving department.
The purchase order comprises four line items: a Der Rose 6-pack of small artificial plants ($15.99), a Winlyn 3-piece set of small potted succulents ($22.99), a Kirkland Signature RutaVm 10-gallon cleaner ($22.00), and a Bissell PowerClean 200W self-standing vacuum ($109.99). The total purchase amount is $170.97, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination to the University's dock, with the specific unloading point designated as King HK 104. 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 1 EA Der Rose 6 Pack Fake Plants Small Artifi 15.99 15.99
Your material number: B0BZ8D4V3J 002 1 EA Winlyn 3 Pcs Assorted Small Potted Succu 22.99 22.99
Your material number: B0C3M1HKKG 003 1 EA Kirkland Signature RutaVm 10 Gallon Clea 22.00 22.00
Your material number: B0CL19NWTF 004 1 EA Bissell PowerClean 200W Self-Standing Co 109.99 109.99
Your material number: B0F2QBH8SB
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: 12/19/2025
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: King HK 104
4800162960 / 12/04/2025 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 170.97
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 .