4800130262.pdf
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- Attached to
- PO NE|4800130262
- Contract number
- 4800130262
- 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 number 4800130262, dated 07/29/2025, with a tax-exempt status and a delivery date of 08/05/2025. The document involves UNO's Shipping & Receiving department, with the unloading point specified as Ellen Nielsen - H&K 207.
The purchase order comprises eight line items totaling $347.67, including diverse products such as engraved rocks, small coin envelopes, insulated stainless steel tumblers, school compass sets, glass spray bottles, marigold stickers, tea bag samplers, and marigold seed packets. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ROCKIMPACT 50PCS Engraved Rocks Differen 37.99 37.99
Your material number: B07RRZ2CSJ 002 1 EA 100 Pack Small Coin Envelopes Self-Adhes 5.99 5.99
Your material number: B07V9KK1YW 003 4 EA Volhoply 14oz Insulated Stainless Steel 48.45 193.80
Your material number: B0CL2DG1F5 004 1 EA Beeveer 50 Sets Back to School Compass P 24.99 24.99
Your material number: B0CN6VS82J 005 1 EA SprayDroplet 2 oz Glass Spray Bottles, R 43.69 43.69
Your material number: B0D773JTYS 006 1 EA Flower Marigold Stickers, 50PCs, Aesthet 6.99 6.99
Your material number: B0DT6DF68F 007 1 EA Stash Tea Bags Sampler Assortment Box (5 17.13 17.13
Your material number: B0F4F3TL1X 008 1 EA 5oz Mixed Marigold Seeds Bulk Pack # 45, 17.09 17.09
Your material number: B0F596M6P3
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: 08/05/2025
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: Ellen Nielsen - H&K 207
4800130262 / 07/29/2025 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 347.67
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 .