4800164529.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164529
- Contract number
- 4800164529
- 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, Washington. The purchase order is for the University of Nebraska system, specifically for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order details three specific items: 1) a Rust-Oleum 342569 Specialty Fluorescent product at $6.88, 2) a Scotch Vinyl 35 Electrical Tape set of 5 rolls at $8.83, and 3) Simple Green Concentrated All-Purpose Cleaner at $62.13, totaling $77.84. The order is set for delivery on 12/15/2025 to the UNO Shipping & Receiving dock, with the unloading point designated as Lloyd Westbrook-CUP. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, with payment to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rust-Oleum 342569 Specialty Fluorescent 6.88 6.88
Your material number: B000QD7LJE 002 1 EA Scotch Vinyl 35 Electrical Tape, 5 Rolls 8.83 8.83
Your material number: B001B19FDK 003 1 EA Simple Green Concentrated All-Purpose Cl 62.13 62.13
Your material number: B004E3L13O
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: 12/15/2025
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: Lloyd Westbrook- CUP
4800164529 / 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 77.84
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 .