4800170670.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170670
- Contract number
- 4800170670
- 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 4800170670 and dated 01/14/2026, with a delivery date of 01/20/2026. The transaction involves UNO's Shipping & Receiving department, with the delivery point specified as DSC 321 Jacob A Schreiber, and the billing address located in Omaha, Nebraska.
The purchase order covers four line items of sewing and embroidery-related supplies: one New brothread Light Weight Clear Wash Aw at $19.88, one set of 50 PCS Sewing Machine Needles for Brother at $12.88, two Simthread Embroidery Thread 5500 Yards B at $13.99 each (totaling $27.98), and one Simthread Embroidery Thread 5500 Yards R at $13.99. The total purchase order amount is $74.73, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and 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 New brothread Light Weight Clear Wash Aw 19.88 19.88
Your material number: B085HL14PD 002 1 EA 50 PCS Sewing Machine Needles for Brothe 12.88 12.88
Your material number: B0BN5JCJJS 003 2 EA Simthread Embroidery Thread 5500 Yards B 13.99 27.98
Your material number: B0C3H39322 004 1 EA Simthread Embroidery Thread 5500 Yards R 13.99 13.99
Your material number: B0C3H3YTT5
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: 01/20/2026
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: DSC 321 Jacob A Schreiber
4800170670 / 01/14/2026 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 74.73
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 .