4800164488.pdf
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- Attached to
- PO NE|4800164488
- Contract number
- 4800164488
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for various office and laboratory supplies, with a total value of $603.43. The document includes UNO's tax-exempt information and specifies delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a delivery date of 12/22/2025.
The purchase order includes nine line items consisting of various products such as Sharpie retractable permanent markers, Alconox cleaning solution, Amazon Basics utility cart, MTC Bio tubes, safety goggles, and masking tape. Pricing ranges from $7.74 to $110.39 per unit, with quantities varying from 1 to 2 units per item. The order is governed by UNO's standard terms of purchase, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Brenda Todd at DSC 260, and the purchase order number must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sharpie Retractable Permanent Markers, U 12.69 12.69
Your material number: B0017DBK0S 002 1 EA Sharpie Retractable Permanent Markers Fi 18.70 18.70
Your material number: B0039YGLN4 003 2 EA Alconox 1201 Liquinox Anionic Critical C 69.85 139.70
Your material number: B003FZAQMO 004 2 EA Amazon Basics 3 Shelves Utility Cart wit 69.98 139.96
Your material number: B07TM5Q939 005 2 EA MTC Bio C2540, 5mL Tubes with Attached S 110.39 220.78
Your material number: B084T1HD96 006 1 EA Amazon Basics Retractable Permanent Mark 7.74 7.74
Your material number: B089MTWSHC 007 1 EA Sterilite 06478008 Durable Heavy-Duty Re 45.99 45.99
Your material number: B09TG3JGQ7 008 1 EA Honmein 2-Pack Safety Goggles, Anti-Fog 9.88 9.88
Your material number: B0CGX9MFWZ 009 1 EA NIUBIER Masking Tape, 0.75 inch Wide Pai 7.99 7.99
Your material number: B0DFLZ6S2M
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: 12/22/2025
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: Brenda Todd - DSC 260
4800164488 / 12/10/2025 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 603.43
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 .