4800230956.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230956
- Contract number
- 4800230956
- 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 purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401. The order was placed on September 3, 2026, with a requested delivery date of September 9, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182.
The purchase order encompasses three line items totaling $82.09: three units of Parafilm M JX903 Parafilm Grafting Tape at $12.32 per unit ($36.96 total), two units of Amazon Basics 99% Isopropyl Alcohol at $7.57 per unit ($15.14 total), and one Stariver 2.5L Large Electric Kettle, BPA-free, at $29.99. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The purchase order requires acknowledgment of acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Parafilm M JX903 Parafilm Grafting Tape, 12.32 36.96
Your material number: B00B4MER02 002 2 EA Amazon Basics 99% Isopropyl Alcohol For 7.57 15.14
Your material number: B07NFSFBXQ 003 1 EA Stariver 2.5L Large Electric Kettle, BPA 29.99 29.99
Your material number: B0F13QTNGD
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/09/2026
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: PKI 203G, Seunghee Kim
4800230956 / 09/03/2026 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 82.09
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 .