4800182536.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800182536
- Contract number
- 4800182536
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc., a vendor located in Seattle, Washington. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is designated as reference ARIBA_P2P and includes a delivery date of March 5, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive N in Omaha, Nebraska. Payment terms are Net 30 with F.O.B. destination freight prepaid.
The purchase order comprises ten line items totaling $169.13 and consists of art and craft supplies for the university. Items include respiratory protection equipment (3M N95 particulate respirators, 2 units at $13.65 each), portable equipment (Amazon Basics 50-inch lightweight portable stand), adhesive supplies (Lichamp masking tape), clay modeling materials (STAEDTLER FIMO polymer clay), sculpting tools (wood handles, double-sided clay sculpting tools, soft ribs for pottery clay, sponges, wire cutters, and needle tools from various manufacturers). All items are listed with individual Amazon material numbers and associated unit and total costs. The university's tax-exempt status (Number 05-8905401) is noted, and the purchase order requires vendor acknowledgment within ten days of the order date, with all documentation to include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M 8210 Particulate Respirator, N95, Pac 13.65 27.30
Your material number: B008MCUZZS 002 1 EA Amazon Basics 50-inch Lightweight Portab 11.84 11.84
Your material number: B00XI87KV8 003 1 EA Lichamp Masking Tape 10 Pack General Pur 16.14 16.14
Your material number: B07G97ZJ7Y 004 1 EA STAEDTLER FIMO Soft Polymer Clay - Oven 14.90 14.90
Your material number: B07N7H98HX 005 1 EA COHEALI 10 pcs Wood Handles Fettling Scu 27.22 27.22
Your material number: B0BJPXKBJK 006 2 EA Suiwotin 6pcs Double-Sided Clay Sculptin 6.89 13.78
Your material number: B0BKFC84P2 007 1 EA Sherr 21 Pcs Soft Ribs for Pottery Clay 20.99 20.99
Your material number: B0BSN1JBN2 008 1 EA 50 Pack Round Yellow Synthetic Sponge, 2 18.99 18.99
Your material number: B0CD233575 009 1 EA TIHOOD 6PCS Clay Cutters Wire Steel Wire 9.98 9.98
Your material number: B0CWFBH1T2 010 1 EA 12 PCS Pottery Needle Tool, Clay Needle 7.99 7.99
Your material number: B0DHNFDDKK
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: 03/05/2026
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: Amelia A Rosenberg, WFAB
4800182536 / 02/26/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 169.13
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.
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