4800130975.pdf
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- Attached to
- PO NE|4800130975
- Contract number
- 4800130975
- 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 4800130975, dated 07/31/2025, and is for various field day and event-related items. The transaction involves UNO's Accounting Services department, with the delivery set for the Scott Residence Hall and shipping to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes six line items totaling $337.79, comprising sports and event supplies such as BSN SPORTS Linesman Flags, Tulip One-Step Tie-Dye Kits, Potato Sack Race Bags, Tug of War Rope, SWIFTLITE Disposable Vinyl Gloves, and a Water Balloon Launcher Slingshot. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with the tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BSN SPORTS Linesman Flags, 12"x 15" 16.99 16.99
Your material number: B000VQEX2O 002 3 EA Tulip One-Step Tie-Dye Kit Ultimate Summ 78.99 236.97
Your material number: B01GRBYMM2 003 1 EA Shop Square Potato Sack Race Bags, 23x40 24.69 24.69
Your material number: B0977M3SMB 004 1 EA X XBEN Field Day Tug of War Rope for Kid 30.31 30.31
Your material number: B0CSYQ21T9 005 2 EA SWIFTLITE Disposable Vinyl Gloves, Food 6.42 12.84
Your material number: B0D59ZRS4M 006 1 EA Water Balloon Launcher Slingshot # Shoot 15.99 15.99
Your material number: B0F8BDLGRB
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: 08/22/2025
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: Scott Residence Hall - Fr
4800130975 / 07/31/2025 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 337.79
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 .