4800164438.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164438
- Contract number
- 4800164438
- 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, Washington. The purchase order is identified by the number 4800164438, dated 12/09/2025, and is for the University's Accounting Services department. The transaction involves a tax-exempt entity (Tax Exempt #05-8905401) with a delivery destination of 6005 University Dr N, Omaha, NE 68182-0001.
The purchase order covers three specific office supply items: 1 EXPO Dry Erase Whiteboard Cleaning Spray ($5.78), 1 WHOOSH! Screen Shine Go XL 3.4 fl oz ($14.62), and 1 DYMO Authentic LT Plastic Labeling Tape ($18.08), totaling $38.48. The order has a delivery date of 12/23/2025 and is subject to Net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Madison L Pooley. The document specifies that all shipments are F.O.B. destination and freight prepaid, and requires the purchase order number to be displayed on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EXPO Dry Erase Whiteboard Cleaning Spray 5.78 5.78
Your material number: B002JFX02Y 002 1 EA WHOOSH! Screen Shine Go XL - 3.4 fl oz w 14.62 14.62
Your material number: B07TY5H7CK 003 1 EA DYMO Authentic LT Plastic Labeling Tape 18.08 18.08
Your material number: B07YXP5F8S
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 12/23/2025
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: Madison L Pooley
4800164438 / 12/09/2025 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 38.48
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 .